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Home My WebLink About407474 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOI' 1ECK AMOUNT: S * * * * * * * 250.10* DEPT CH 19188 CHECK NUMBER: 407474 PALATINE IL 60055-9188 - CHECK DATE: - - 05/03/24 DEPARTMENT '1201` ACCOUNTPO NUMBER INVOICE 'NUMBER R4463000 108352 293301262 AMOUNT 250.10 DESCRIPTION OFFICE FURNITURE