HomeMy WebLinkAbout383273 07/20/22CITY 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: $*******484.13*
CHECK NUMBER: 383273
CHECK DATE: 07/20/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
209 R4353004 105311 28887202
AMOUNT
484.13
DESCRIPTION
COPIER LEASE