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605259 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr ECK AMOUNT: $ * * * * * * * * 14.70* DEPT CH.19188 CHECK NUMBER: 605259 PALATINE IL 60055-9188 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 502015181 AMOUNT 14.70 DESCRIPTION OTHER EXPENSES