343270 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******590.10*
CHECK NUMBER: 343270
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 097635842
651 5023990 097635843
AMOUNT
333.61
256.49
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES