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351032 03/19/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA VENDOR: 0035274 CORP1 ONE CIVIC SQUARE XEROX CARMEL, INDIANA 46032 PO 5 BOX BOX 88 IN 502552555 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT254 , 68 099615657 5023990 CHECK AMOUNT: $ *******254.68* CHECK NUMBER: 351032 CHECK DATE: 03/19/20 DESCRIPTION OTHER EXPENSES