HomeMy WebLinkAbout410791 07/25/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE, CHECK AMOUNT: $ * * * * * * * 135.00*
Po Box 790448 :CHECK NUMBER: 410791
ST LOUIS MO 63179-0448 CHECK DATE: 07/25/24
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
651. 5023990 533246914
AMOUNT
135:00
DESCRIPTION
OTHER EXPENSES