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357600 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680 2555 CHECK AMOUNT: $ * * * * * * * 333.09 * CHECK NUMBER: 357600 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 333 .09 OTHER EXPENSES 5023990 010957959