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375995 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: $********31.97* CHECK NUMBER: 375995 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 105310 4038314081 AMOUNT 31.97 DESCRIPTION COPIER LEASE