164026 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
0 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $822.30
CARMEL, INDIANA 46032 PO BOX 802555
CHICAGO IL 60680 -2555
CHECK NUMBER: 164026
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353004 034985631 274.98 COPIER
601 5023990 35209636 342.07 CONT SERVICES OTHER
651 5023990 35209636 205.25 CONT SVS -OTHER
I