HomeMy WebLinkAbout166955 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
ONE CIVIC SQUARE XEROX CORP
O I PO BOX 802555 CHECK AMOUNT: $1,154.29
CARMEL, INDIANA 46032
o CHICAGO IL 60680 -2555 CHECK NUMBER: 166955
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 037024991 329.74 OTHER EXPENSES
1301 4353004 37024957 274.98 COPIER
X601 5023990 37024991 549.57 OTHER EXPENSES