163058 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1
t ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $428.70
CARMEL, INDIANA 46032 PO BOX 827181
PHILADELPHIA PA 19182 -7181 CHECK NUMBER: 163058
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4353004 16158 034007503 142.90 COPIER LEASE
209 R4353004 16158 034329768 142.90 COPIER LEASE
1 _209 R4353004 16158 32985439 142.90 COPIER LEASE
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