HomeMy WebLinkAbout350130 03/03/20CITY 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: $*******223.32*
CHECK NUMBER: 350130
CHECK DATE: 03/03/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT111.66 OTHER EXPENSES
5023990 99494933 111.66 OTHER EXPENSES
5023990 99494933