HomeMy WebLinkAbout344706 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 98215543
651 5023990 98215543
AMOUNT
244.45
244.45
CHECK AMOUNT: $*******488.90*
CHECK NUMBER: 344706
CHECK DATE: 10/10/19
DESCRIPTION
OTHER EXPENSES.
OTHER EXPENSES