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Home My WebLink About360919 11/24/20651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 361215 XEROX CAPITAL SERVICE LLC PO BOX 660501 DALLAS TX 75266-0501 CHECK AMOUNT: $ * * * * * * * 251.49 * CHECK NUMBER: 360919 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 011751272 251.49 OTHER EXPENSES