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HomeMy WebLinkAbout411507 08/14/24CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr ECK AMOUNT: $ * * * * * 2,182.26 * CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 411507 PALATINE IL 60055-9188 CHECK DATE: 08/14/24 DEPARTMENT 1.091. 1081 ACCOUNT PO NUMBER INVOICE NUMBER ` - AMOUNT DESCRIPTION - .435.30.04- 294950744 ' 659.19 COPIER • ' '43.53004 `. 294963816 1,523..07 .L COPIER