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407215 04/25/24
CITY OF CARMEL,'INDIANAVENDOR: 373764 ONE CIVIC SQUARE KONICA MINOLTA PREMIER -FINANCE CHECK AMOUNT: $ * * * * * * * 135.00* CARMEL, INDIANA 46032 Po Box 790448 CHECK -NUMBER: 407215 ST LOUIS MO 63179-0448 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO..NUMBER INVOICE NUMBER 651: 50'23990 526571955 AMOUNT . 135 0"0 DESCRIPTION ,OTHER EXPENSES