HomeMy WebLinkAbout385990 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: $********29.37*
CHECK NUMBER: 385990
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
209 R4353004 105311 28424070
AMOUNT
29.37
DESCRIPTION
COPIER LEASE