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348216 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * * 496.39 * CHECK NUMBER: 348216 CHECK DATE: 01/16/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 99064105 5023990 99064105 651 AMOUNT 248.20 248.19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES