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Home My WebLink About347232 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******508.52* CHECK NUMBER: 347232 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 98789659 651 5023990 98789659 AMOUNT 254.26 254.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES