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Home My WebLink About358297 09/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 CHECK AMOUNT: S * * * * * * *459.03* CHECK NUMBER: 358297 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 11220535 229.51 OTHER EXPENSES 5023990 11220535 229.52 OTHER EXPENSES