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160137 05/28/2008
CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $285.80 CARMEL, INDIANA 46032 PO BOX 827181 o� PHILADELPHIA PA 19182 -7181 CHECK NUMBER: 160137 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4353004 14638 32118770 142.90 COPIER LEASE 209 R4353004 14638 32377329 28.27 COPIER LEASE 209 R4353004 16158 32377329 114.63 COPIER LEASE