HomeMy WebLinkAbout362048 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680 2555
CHECK AMOUNT: $*******218.91 *
CHECK NUMBER: 362048
CHECK DATE: 01/06/21
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DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 012151592 109.46
5023990 012151592 109.45
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES