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375304 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375754 CANON FINANCIAL SERVICES INC 158 GAITHER DRIVE SUITE 200 MOUNT LAUREL NJ 0805.4 CHECK AMOUNT: $ * * * * * * * *40.78* CHECK NUMBER: 375304 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 105310 4038036326 AMOUNT 40.78 DESCRIPTION COPIER LEASE