HomeMy WebLinkAbout379192 04/07/22CITY 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: $********82,64*
CHECK NUMBER: 379192
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
209 R4353004 105311 6000070836
AMOUNT
82.64
DESCRIPTION
COPIER LEASE