HomeMy WebLinkAbout353352 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: S * * * * * * * 315.32*
CHECK NUMBER: 353352
CHECK DATE: 05/21/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 010161939
AMOUNT
315.32
DESCRIPTION
OTHER EXPENSES