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337028 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 827181 PHILADELPHIA PA 19182-7181 CHECK AMOUNT: $ * * * * * 1,009.59 * CHECK NUMBER: 337028 CHECK DATE: 03/20/19 DEPARTMENT 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 096158638 293.72 OTHER EXPENSES 5023990 96158628 246.60 OTHER EXPENSES 5023990 96158628 246.59 OTHER EXPENSES 5023990 96158636 111.34 OTHER EXPENSES 5023990 96158636 111.34 OTHER EXPENSES