Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412730 09/13/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA.46032 .DEPARTMENT VENDOR: 357004 KONICA MINOLTA BUSINESS 'SOLUTIO148-1ECK. AMOUNT: $ * * * * * * * *41 .14* . DEPT CH 19188 - CHECK NUMBER: 412730 PALATINE IL 60055-9188 CHECK DATE: 09/13/24 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 295607842 AMOUNT - 41.14 DESCRIPTION ;OTHER EXPENSES