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414935 11/14/24
CITY OF CARMEL, INDIA NA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 " KONICA MINOLTA BUSINESS SOLUTION/HECK AMOUNT: $ * * * * * * * * 37.20* DEPT CH 19188 CHECK NUMBER: 414935 PALATINE IL 60055-9188 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65.1 5023990 296710406' AMOUNT 37.2 DESCRIPTION OTHER EXPENSES