Loading...
HomeMy WebLinkAbout340159 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******741.12* CHECK NUMBER: 340159 CHECK DATE: 06/11/19 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 97046529 253.83 5023990 97046529 253.83 5023990 97046537 116.73 5023990 97046537 116.73 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES