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341233 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * * 580.87 * CHECK NUMBER: 341233 CHECK DATE: 07/09/19 DEPARTMENT 601 5023990 097046538 651 5023990 097046539 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 313.31 267.56