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374800 12/07/21
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: $*******454.00* CHECK NUMBER: 374800 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 105310 27682362 AMOUNT 454.00 DESCRIPTION COPIER LEASE