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409853 07/02/24
CITY=OF.CARMEL, INDIANA ONE CIVIC SQU'ARE- CARMEL; INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF IECK AMOUNT: $ * * * * *-* * *.88.76 *, - DEPT CH 19188 CHECK NUMBER: 409853 PALATINE IL 60055-9188' CHECK DATE: 07/02/24 • ":DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1201 '4351501 ' 294326854 AMOUNT, 88.76 - DESCRIPTION EQUIPMENT-MAINT-CONTR