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373588 10/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375754 CANON FINANCIAL SERVICES INC 158 GAITHER DRIVE SUITE 200 MOUNT LAUREL NJ 08054 CHECK AMOUNT: $*******908.00* CHECK NUMBER: 373588 CHECK DATE: 10/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4353004 105310 27544198 454.00 COPIER LEASE 1180 4353004 105310 27544199 454.00 COPIER LEASE