347377 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 373764
KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: $ * * * * * * * 540.00*
PO BOX 790448 CHECK NUMBER: 347377
ST LOUIS MO 63179-0448 CHECK DATE: 12/16/19
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 399303817
AMOUNT
540.00
DESCRIPTION
OTHER EXPENSES