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408073 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,, INDIANA "46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONIHECK AMOUNT: $ * * * * * * * * 10.00* DEPT CH 19188 CHECK NUMBER: 408073 PALATINE IL 60055-9188 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER ' AMOUNT 651 `. 5023T99-0 293684797 10.00 DESCRIPTION OTHER EXPENSES