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Home My WebLink About408709 06/03/24CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOMHECK AMOUNT: $ * * * * * * * 713.31 * CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 408709.. - PALATINE IL 60055-9188 CHECK DATE: 06/03/24 DEPARTMENT " 1125 ..1091 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 9009936867 341.63 COPIER 4353004 9009937041 - 371..68. COPIER