HomeMy WebLinkAbout386979 10/28/22CITY 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: $*******483.43*
CHECK NUMBER: 386979
CHECK DATE: 10/28/22
DEPARTMENT
209
ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4353004 105311 29361002 483.43 COPIER LEASE