The URL can be used to link to this page

Home My WebLink About161440 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357004 Page 1 of 1 ONE CIVIC SQUARE KONICA MINOLTA BUSINESS SOLUTIOSECK AMOUNT: $583.72 CARMEL, INDIANA 46032 13847 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 161440 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353004 210314370 148.80 COPIER 1110 4353004 210314371 213.95 COPIER 1160 R4353004 18024 210327247 15.62 COPIER LEASE 1125 4353004 210331150 205.35 COPIER I