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415930 12/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 35700.4 KONICA- MINOLTA BUSINESS SO.LUTI0101-1ECK AMOUNT: $* * * * * * * 591.10* DEPT CH 19188 CHECK NUMBER: 415930 PALATINE IL 60055-9188 CHECK DATE: 12/12/24 DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT _ DESCRIPTION 1091 -4353004 9010200631 591.10 COPIER