HomeMy WebLinkAbout310721 04/24/17 > t� CITY OF CARMEL, INDIANA VENDOR: 00351469
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $ .... '349.43"
° CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 310721
't o� CHICAGO IL 60680-2555 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 88597782 113.9 OTHER EXPENSES
651 5023990 88597782 235.48 / OTHER EXPENSES