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407060 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF 1ECK AMOUNT: $ * * * * * * * * * 3.32 * KEPT CH 19188 CHECK NUMBER: 407060 PALATINE IL 60055-9188 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 293103725 AMOUNT 3.32 DESCRIPTION 'OTHER EXPENSES