HomeMy WebLinkAbout356035 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******448.96*
CHECK NUMBER: 356035
CHECK DATE: 07/16/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 10677081 224.48
5023990 10677081 224.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES