HomeMy WebLinkAbout337282 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 827181
PHILADELPHIA PA 19182-7181
CHECK AMOUNT: $*******354.98*
CHECK NUMBER: 337282
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 096158637
AMOUNT
354.98
DESCRIPTION
OTHER EXPENSES