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388034 11/23/22
CITY 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: $ * * * * * * *483.92* CHECK NUMBER: 388034 CHECK DATE: 1 1 /23/22 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER R435300,4 105310 29523499 R4353004 105737 29523499 AMOUNT 123.62 360.30 DESCRIPTION COPIER LEASE COPIERS LEASE