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346365 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 601 651 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******795.25* CHECK NUMBER: 346365 CHECK DATE: 1 1 /21 /19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 098510422 322.30 OTHER EXPENSES 5023990 098510423 246.69 OTHER EXPENSES 5023990 98655502 113.13 OTHER EXPENSES 5023990 98655502 113.13 OTHER EXPENSES