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Home My WebLink About158709 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1 ONE CIVIC SQUARE XEROX CORP ti' CHECK AMOUNT: $274.98 CARMEL, INDIANA 46032 Po BOX 802555 CHICAGO IL 60680 -2555 CHECK NUMBER: 158709 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4353004 031958607 274.98 COPIER