HomeMy WebLinkAbout386151 10/05/22CITY 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: $*******483.38*
CHECK NUMBER: 386151
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4353004 105310 29207741
AMOUNT
483.38
DESCRIPTION
COPIER LEASE