HomeMy WebLinkAbout390107 01/20/23CITY 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: $*******513.23*
CHECK NUMBER: 390107
CHECK DATE: 01/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4353004 105737 29846216
AMOUNT
513 .23
DESCRIPTION
COPIERS LEASE