391489 03/07/23CITY 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: $*******513.58*
CHECK NUMBER: 391489
CHECK DATE: 03/07/23
DEPARTMENT -
'ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4353004 105737 - 30006519
AMOUNT
513.5.8
DESCRIPTION
COPIERS LEASE