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HomeMy WebLinkAbout409492 06/20/24CITY :OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373764 KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 135.00* PO BOX 790448 _ CHECK NUMBER: 409492 ST LOUIS MO 63179-0448 CHECK DATE: 06/20/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 530939388 AMOUNT 135.00 DESCRIPTION, OTHER EXPENSES