381620 06/09/22CITY 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: $********38.12*
CHECK NUMBER: 381620
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4353004 105310 6000658569
AMOUNT
38.12
DESCRIPTION
COPIER LEASE