362046 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00352741
XEROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
CHECK AMOUNT: $*******300.07*
CHECK NUMBER: 362046
CHECK DATE: 01 /06/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 300 . 07 OTHER EXPENSES
5023990 012000040