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391490 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $ * * * * * * * *39.04* CHECK NUMBER: 391490 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 106774 6003391878 AMOUNT 39.04 DESCRIPTION DESK PRINTER