165483 10/29/2008 "M CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
ONE CIVIC SQUARE XEROX CORP
CARMEL, INDIANA 46032 PO BOX 802555 CHECK AMOUNT: $723.86
CHICAGO IL 60680 -2555 CHECK NUMBER: 165483
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION
209 R4353004 17868 036077881 578.91 COPIER FEES
209 R4353004 17868 036077,893 144.95 COPIER FEES
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