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408074 05/22/24
CITY OF" CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 DEPARTMENT - VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOIC#-1ECK AMOUNT: $ * * * * * * * * *3.06 *_ DEPT CH 19188 - CHECK NUMBER: 408074 PALATINE IL 60055-9188 CHECK DATE: 05/22/24 ACCOUNT -"PO NUMBER' INVOICE NUMBER AMOUNT 651 5023990 293691043 3.06 DESCRIPTION OTHER EXPENSES