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354634 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT251. 34 5023990 010423976 CHECK AMOUNT: 5 * * * * * * * 251 .34* CHECK NUMBER: 354634 CHECK DATE: 06/24/20 DESCRIPTION OTHER EXPENSES