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409244 06/14/24
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004- KONICA MINOLTA BUSINESS. SOLUT101' ECK AMOUNT: $ * * * * * * ** 36.844 DEPT CH 191•88- - CHECK• NUMBER: 409244 PALATINE IL 60055-9188 - CHECK DATE:: 06/14/24 DEPARTMENT 651 `' ACCOUNT - PO NUMBER INVOICE NUMBER 5,023990 - 294038761 - AMOUNT.. 36.84 DESCRIPTION, OTHER - EXPENSES-