HomeMy WebLinkAbout345709 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******258.30*
CHECK NUMBER: 345709
CHECK DATE: 10/31 /19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 098215552
AMOUNT
258.30
DESCRIPTION
OTHER EXPENSES