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411677 08/15/24
CITY OF CARMEL; INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * * * * 34.62* CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 41 167.7 PALATINE IL 60055-9188 CHECK DATE: 08/15/24 DEPARTMENT 65.1. ACCOUNT PO NUMBER INVOICE NUMBER 5023990- 295103070 AMOUNT DESCRIPTION 34.62 OTHER EXPENSES