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601416 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF4 1ECK AMOUNT: $ * * * * * * * 121.07 * DEPT CH 19188 - CHECK NUMBER: 6.01416 PALATINE IL 60055-9188 CHECK DATE: 02/07/25 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1201 4351501 500024203 121.07 - DESCRIPTION EQUIPMENT MAINT CONTR