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Home My WebLink About351638 04/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $*******467.84* CHECK NUMBER: 351638 CHECK DATE: 04/08/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 99891644 233.92 OTHER EXPENSES 5023990 99891644 233.92 OTHER EXPENSES