HomeMy WebLinkAbout360920 11/24/20DEPARTMENT
601
VENDOR: 00352741 PO BOX 802555
CITY OF CARMEL, INDIANA XEROX
41
CORP
ONE CIVIC SQUARE CHICAGO IN 60680-2555
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 318 68
011751271
5023990
CHECK AMOUNT: $
*******318.68*
CHECK NUMBER: 3609200
CHECK DATE: 11
DESCRIPTION
OTHER EXPENSES