356541 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