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Home My WebLink About359779 10/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680 2555 CHECK AMOUNT: $*******250.70* CHECK NUMBER: 359779 CHECK DATE: 10/28/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 011481411 250.70 OTHER EXPENSES