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Home My WebLink About208912 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1 ONE CIVIC SQUARE XEROX CORP CARMEL, INDIANA 46032 PO sox 802555 CHECK AMOUNT: $1,790.87 CHICAGO IL 60680 -2555 CHECK NUMBER: 208912 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4353004 27867 060798135 735.94 COPIER CONTRACT 209 R4353004 27868 061146380 156.66 COPIER CONTRACT 1192 4353004 061329448 741.61 COPIER 209 R4353004 27868 061329456 156.66 COPIER CONTRACT