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Home My WebLink About350785 03/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******492.84* CHECK NUMBER: 350785 CHECK DATE: 03/12/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 99615648 5023990 99615648 AMOUNT 246.42 246.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES