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602583 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTION/HECK AMOUNT: $* * * *32,776.03* DEPT CH 19188 _ CHECK NUMBER: 602583 PALATINE IL 60055-9188 CHECK DATE: 03/12/25 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION 4463000 500156536 12,06.3.91 FURNITURE'& FIXTURES 4463200 500156537 10,356.06 COMPUTER EQUIPMENT R4350900 60638 500156538 10,356.06 COPIERAO, STAFF OFFIC