HomeMy WebLinkAbout341718 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******305.14*
CHECK NUMBER: 341718
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 097328710
l
AMOUNT
305.14
DESCRIPTION
OTHER EXPENSES