HomeMy WebLinkAbout363652 02/12/21DEPARTMENT
651
VENDOR: 00352741
CITY OF CARMEL, INDIANA XEROX35241 CHECK AMOUNT: $*******246.44*
CHECK NUMBER: 363652
ONE CIVIC SQUARE 1'0 BOX 802555 CHECK DATE: 02/12/21
CHICAGO IN 60680 2555
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT246 .44 OTHER EXPENSES
5023990 012255421