HomeMy WebLinkAbout344402 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******565.30*
CHECK NUMBER: 344402
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 097930494
651 5023990 097930495
AMOUNT
317.53
247.77
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES