HomeMy WebLinkAbout363154 01/28/21"�. CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******469.32*
CHECK NUMBER: 363154
CHECK DATE: 01/28/21
N (O
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12255416 234.66
5023990 12255416 234.66
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES