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Home My WebLink About412794 09/17/24CITY OF.CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr4 -IECK AMOUNT: $ * * * * * 1,128..28 * CARMEL, `INDIANA 46032 DEPT CH 19188 • CHECK NUMBER: 412794 - PALATINE IL 60055-9188 CHECK DATE: 09/17/24 DEPARTMENT 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4353004 9010070918 538.76 COPIER 4353004 9010070919 58,9.52. COPIER