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605260 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOF 1ECK AMOUNT: $*********3.38* DEPT CH 19188 CHECK NUMBER: 605260 PALATINE IL 60055-9188 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '651 5023990 502024213 AMOUNT DESCRIPTION 3.38 OTHER EXPENSES