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375994 01/10/22
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: 375994 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 105310 27825120 AMOUNT 454.00 DESCRIPTION COPIER LEASE