HomeMy WebLinkAbout342000 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******255.26*
CHECK NUMBER: 342000
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 097328711
AMOUNT
255.26
DESCRIPTION
OTHER EXPENSES