HomeMy WebLinkAbout322905 03/12/18 •Coq .
y CITY OF CARMEL, INDIANA VENDOR: 00352741 i
ONE CIVIC SQUARE XEROX CORPp�as��j CHECK AMOUNT: $*******1 12.07*
CARMEL, INDIANA 46032 PO BOX aa-? T O CHECK NUMBER: 322905
CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92380930 112.'07 OTHER EXPENSES
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