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414934 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 - KONICA MINOLTA BUSINESS SOLUTIO148-IECK AMOUNT: $ * * * * * * * 156,20* DEPT CH 19188 CHECK NUMBER: 414934 PALATINE IL 60055-9188 CHECK DATE: 11/14/24 DEPARTMENT 1201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 296473706 156.20 EQUIPMENT MAI-NT CONTR