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Home My WebLink About391489 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