HomeMy WebLinkAbout348065 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******318.76*
CHECK NUMBER: 348065
CHECK DATE: 01 /09/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 098789667
AMOUNT
318.76
DESCRIPTION
OTHER EXPENSES