HomeMy WebLinkAbout351031 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******356.72*
CHECK NUMBER: 351031
CHECK DATE: 03/19/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 356 .72 OTHER EXPENSES
5023990 099615656