HomeMy WebLinkAbout338933 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 827181
PHILADELPHIA PA 19182-7181
CHECK AMOUNT: $*******356.85*
CHECK NUMBER: 338933
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 96748069
651 5023990 96748077
AMOUNT
243.92
112.93
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES