376875 01/31/22CITY 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: $********24.06*
CHECK NUMBER: 376875
CHECK DATE: 01 /31 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOIC,E NUMBER
1180 R4353004 105310 4038604412
AMOUNT
24.06
DESCRIPTION
COPIER LEASE