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350129 03/03/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 248 .35 OTHER EXPENSES 5023990 099348383 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * * 248.35* CHECK NUMBER: 35 03/90 CHECK DATE: