HomeMy WebLinkAbout334490 01/18/19 .'1y u C,p•�f CITY OF CARMEL, INDIANA VENDOR: 00352741
j ONE CIVIC SQUARE XEROX CORP �� ��5 CHECK AMOUNT: $*******475.78*
CARMEL, INDIANA 46032 P eeac-oU484 CHECK NUMBER: 334490
A 116 AD - �Po ,,CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 95562785 250.30 OTHER EXPENSES
601 5023990 95562795 112.74 OTHER EXPENSES
651 5023990 95562795 112.74 OTHER EXPENSES