HomeMy WebLinkAbout363359 02/04/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
PO BOX 802555
ONE CIVIC SQUARE (HICAGO IN 60680 2555
^ NA 46032 AMOUNT
PO NUMBER INVOICE NUMBER 294 .9'7
ACCOUNT 012255420
5023990
VENDOR: 00352741
XEROX CORP
..*«.294.97*
CHECK AMOUNT: 363359
CHECK NUMBER: 02/04/21
CHECK DATE:
DESCRIPTION
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