155563 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
j; ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $274.98
CARMEL, INDIANA 46032 PO BOX 802555
CHICAGO IL 60680 -2555 CHECK NUMBER: 155563
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353004 029883697 274.98 COPIER