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349885 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * *483.67 * CHECK NUMBER: 349885 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 99348374 651 5023990 99348374 DEPARTMENT AMOUNT 241.84 241.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES