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357219 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * *463.71 * CHECK NUMBER: 357219 CHECK DATE: 08/19/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 10957957 231.86 OTHER EXPENSES 5023990 10957957 231.85 OTHER EXPENSES