HomeMy WebLinkAbout347385 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******253.74*
CHECK NUMBER: 347385
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0987896687
AMOUNT
253.74
DESCRIPTION
OTHER EXPENSES