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348066 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * * 224.79 * CHECK NUMBER: 348066 CHECK DATE: 01/09/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 98938158 98938158 AMOUNT DESCRIPTION 112.39 112.40 OTHER EXPENSES OTHER EXPENSES