HomeMy WebLinkAbout358637 09/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680 2555
CHECK AMOUNT: $*******249.19*
CHECK NUMBER: 358637
CHECK DATE: 09/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 011220538 249.19 OTHER EXPENSES