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Home My WebLink About164026 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