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602964 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA. BUSINESS SOLUTIOPellECK AMOUNT: $ * * * * * * * 193.96 * DEPT CH 19188 CHECK NUMBER: 602964 PALATINE IL 60055-9188 CHECK DATE: 03/20/25 DEPARTMENT 120i .: ACCOUNT PO NUMBER INVOICE NUMBER 4351501 500532425 AMOUNT 193.96 DESCRIPTION EQUIPMENT MAINT CONTR