HomeMy WebLinkAbout376838 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375754
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR
CHICAGO IL 60693-0149
CHECK AMOUNT: $*******483.37*
CHECK NUMBER: 376838
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4353004 105310 27975052
AMOUNT
483.37
DESCRIPTION
COPIER LEASE