HomeMy WebLinkAbout337941 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 827181
PHILADELPHIA PA 19182-7181
CHECK AMOUNT: $*******590.59*
CHECK NUMBER: 337941
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 096459111
651 5023990 096459112
AMOUNT
336.94
253.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES