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393380 04/19/23
CITY 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: $ * * * * * * * 513.66 * CHECK NUMBER: 393380 CHECK DATE: 04/19/23 DEPARTMENT 1180 ACCOUNT. P0. NUMBER . INVOICE NUMBER R4353004 '105737 30337221 AMOUNT 513.66 DESCRIPTION COPIERS LEASE