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602965 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr 1ECK AMOUNT: $ * * * * * * * *41 .20* DEPT CH 19188 CHECK NUMBER: 602965 PALATINE IL 60055-9188 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 500772312 AMOUNT 41.20 DESCRIPTION OTHER EXPENSES