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322003 02/15/18
�qqf� CITY OF CARMEL, INDIANA VENDOR: 00352741 ® ONE CIVIC SQUARE XEROX CORP god,555 CHECK AMOUNT: $*******478.53* CARMEL, INDIANA 46032 Po Box ^ — CHECK NUMBER: 322003 �J �pti(r�9UCK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -X�AMOUNT 5 _ DESCRIPTION 601 5023990 092060982 239.27 OTHER EXPENSES 651 5023990 092060982 239.26 OTHER EXPENSES r