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341608 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX KINKO'S-COPY CHARGES PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $*******165.84* CHECK NUMBER: 341608 CHECK DATE: 07/24/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0704000014 80.00 5023990 0704000015 85.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES