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Home My WebLink About360663 11/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00352741 XEROX CORP PO BOX 802555 CHICAGO IN 60680-2555 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11751265 5023990 11751265 AMOUNT 253.25 253.24 CHECK AMOUNT: $*******506.49* CHECK NUMBER: 360663 CHECK DATE: 1 1 /18/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES