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378114 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375754 CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGOIL 60693-0149 CHECK AMOUNT: $********43.47* CHECK NUMBER: 378114 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 R4353004 105310 4038891353 43.47 DESCRIPTION COPIER LEASE