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413706 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTI00-1ECK AMOUNT: S * * * * * *- DEPT CH 19188 CHECK NUMBER: 41370-6 PALATINE IL 60055-9188 CHECK DATE: 10/10/24 *.39.96 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 296146434 39.96. OTHER EXPENSES