HomeMy WebLinkAbout356542 07/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680 2555
CHECK AMOUNT: $*******237.97*
CHECK NUMBER: 356542
CHECK DATE: 07/29/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT237.97 OTHER EXPENSES
5023990 010816242