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Home My WebLink About411279 08/08/24.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIONWECK AMOUNT: $ * * * * * * * 265.66 * DEPT cH 19188 CHECK NUMBER:, 411279. PALATINE IL 60055-9188 CHECK DATE: 08/08/24 DEPARTMENT 1201, . • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 - 294879197 265.66 EQUIPMENT MAINT CONTR