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Home My WebLink About348641 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******330.97* CHECK NUMBER: 348641 CHECK DATE: 01 /23/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 099064115 330.97 OTHER EXPENSES