HomeMy WebLinkAbout339365 05/22/19CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX
CARMEL, INDIANA 46032 PO BOX 802555
CHICAGO IL 60680-2555
CHECK AMOUNT: $*******356.87*
CHECK NUMBER: 339365
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 96748069
601 5023990 96748077
AMOUNT
243.93
112.94
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES