HomeMy WebLinkAbout350128 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 099348382
AMOUNT
331.48
CHECK AMOUNT: $*******331.48*
CHECK NUMBER: 350128
CHECK DATE: 03/03/20
DESCRIPTION
OTHER EXPENSES