Loading...
HomeMy WebLinkAbout356541 07/29/20CITY 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: $ *******218.91* CHECK NUMBER: 356541 CHECK DATE: 07/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 109 .46 OTHER EXPENSES 5023990 10841928 109.45 OTHER EXPENSES 5023990 10841928