HomeMy WebLinkAbout358768 & 9 09/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680 2555
_ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
309. 23
5023990 011220537
CHECK AMOUNT: $
*******309.23*
CHECK NUMBER: 358768
CHECK DATE: 09/30/20
DESCRIPTION
OTHER EXPENSES