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Home My WebLink About339485 05/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ 569.85` CHECK NUMBER: 339485 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 096748078 651 5023990 096748079 AMOUNT 318.21 251.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES