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Home My WebLink About412368 09/06/24'1201. CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOP4 -IECK AMOUNT: $ * * * * ** * 109,38 CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 412368 PALATINE IL 60055-9188 CHECK DATE: 09/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 109.38 ',EQUIPMENT MAINT CONTR 4351501 295370180