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Home My WebLink About389490 01/11/23CITY 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: $*******483.72* CHECK NUMBER: 389490 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 105737 29684503 AMOUNT 483.72 DESCRIPTION COPIERS LEASE