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Home My WebLink About345990 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******494.13* CHECK NUMBER: 345990 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 98510414 651 5023990 98510414 AMOUNT 247.07 247.06 DESCRIPTION OTHER EXPENSES' OTHER EXPENSES