319682 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 00352741,
ONE CIVIC SQUARE XEROX CHECK AMOUNT: $*******233.46*
CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 319682
9y«oN_�o. CHICAGO IL 60680-2555 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 091392599 116.73 OTHER EXPENSES
651 5023990 091392599 116.73 OTHER EXPENSES