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Home My WebLink About185324 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1 0 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $1,556.31 1 CARMEL, INDIANA 46032 DEPT CH 19188 PALATINE 1L 60055 -9188 CHECK NUMBER: 185324 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09228 214413239 885.94 COPYING 902 4353004 214459071 25.37 COPIER 1091 4353004 214461425 645.00 COPIER