Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348215 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: S * * * * * * * 224.79 * CHECK NUMBER: 348215 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 99198873 112.40 OTHER EXPENSES 5023990 99198873 112.39 OTHER EXPENSES