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373134 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $********36.98* CHECK NUMBER: 373134 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 4037468240 AMOUNT 36.98 DESCRIPTION COPIER