164027 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1
j ONE CIVIC SQUARE XEROX CORP
CARMEL, INDIANA 46032 PO BOX 827181 CHECK AMOUNT: $142.90
PHILADELPHIA PA 19182 -7181 CHECK NUMBER: 164027
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4353004 16158 34985668 142.90 COPIER LEASE