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601694 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 357004 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * *.* * * 84.94* CARMEL, INDIANA 46032 DEPT CH 19188 CHECK NUMBER: 601694 PALATINE IL 60055-9188 CHECK DATE: 02/20/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 500249785 AMOUNT 84.94 DESCRIPTION OTHER EXPENSES