HomeMy WebLinkAbout408128 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00*
PO Box 790448 CHECK NUMBER: 408128
ST LOUIS MO 63179-0448 CHECK DATE: 05/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 528594179 135.00
DESCRIPTION
OTHER EXPENSES