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357601 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: $ * * * * * * * 218.91 * CHECK NUMBER: 357601 CHECK DATE: 08/26/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11105135 109.46 5023990 11105135 109.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES