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356767 08/05/20
DEPARTMENT 601 VENDOR: 00352741 CHECK AMOUNT: $ *******298.47* CITY OF CARMEL, INDIANA XEROX CORP CHECK NUMBER: �8 05120 ONE CIVIC SQUARE PO BOX 802555 6767 CHECK DATE: CARMEL, INDIANA 46032 PO BOX 8 2 55 2555 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 298.47 OTHER EXPENSES 5023990 010677086