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386980 10/28/22
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: $********36.50* CHECK NUMBER: 386980 CHECK DATE: 10/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353.004_ ,.106774 6002150763 AMOUNT 36.50 DESCRIPTION DESK 'PRINTER