156893 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1
I� ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $142.90
CARMEL, INDIANA 46032 Po BOX 82»81
PHILADELPHIA PA 19182-7181 CHECK NUMBER: 156893
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4353004 14638 030542361 142.90 COPIER LEASE