HomeMy WebLinkAbout354437 06/17/20,pM
CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
• CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******310.95*
CHECK NUMBER: 354437
CHECK DATE: 06/17/20
ON
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 010423975 310.95 OTHER EXPENSES