HomeMy WebLinkAbout359559 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680 2555
ACCOUNT PO NUMBER INVOICE NUMBER
11481408
11481408
601
651
5023990
5023990
AMOUNT
228.50
228.50
CHECK AMOUNT: $*******457.00*
CHECK NUMBER: 359559
CHECK DATE: 10/21/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES