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408874 06/07/24
CITY OF CARMEL; INDIANA -ONE, CIVIC. SQUARE CARMEL, INDIANA-46032 VENDOR: 357004 KONICA MINOLTA BUSINESS-SOLUTIQI'QIECK AMOUNT: $ 152.34* DEPT CI-i 19188 CHECK NUMBER: 408874 PALATINE IL 60055-9188CHECK DATE: 06/07/24 _DEPARTMENT' 12-01-.... 1201 -ACCOUNT PO NUMBER ` INVOICE NUMBER AMOUNT = DESCRIPTION 43515-01 293.804212 29.29 EQUIPMENT- MAINT.CONTR •R4351501 110667 293804'212 • 123.05 SERVICES