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352061 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGOIN 60680-2555 CHECK AMOUNT: $*******218.91* CHECK NUMBER: 352061 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 10048746 109.46 OTHER EXPENSES 5023990 10048746 109.45 OTHER EXPENSES