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382610 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $ * * * * * * * * 56.75* CHECK NUMBER: 382610 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 6000970399 AMOUNT DESCRIPTION 56.75 COPIER