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Home My WebLink About342641 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO N 60680-2555 CHECK AMOUNT: $*******7 CHECK NUMBER: 342641 CHECK DATE: 08/13/19 1.83* DEPARTMENT 601 651 601 651 ACCOUNT 5023990 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER 97635833 97635833 97635841 97635841 AMOUNT 255.43 255.43 110.48 110.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES