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407968 05/21/24
CITY OF CARMEL; INDIANA ONECIVIC':SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOPAHECK AMOUNT: ,$ * * * * * 1,929.40*. DEPT CH 19188 CHECK NUMBER: 407968 PALATINE IL 60055-91.88 CHECK DATE: - 05/21/24 DEPARTMENT 1 0.8.1 " 4353004:. 4,3-53004 ACCOUNT PO NUMBER INVOICE NUMBER 293369840 293384770 AMOUNT 837.03= 1.,-092137 DESCRIPTION . COPIER COPIER