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394249 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLING.TON NJ 08016 - CHECK AMOUNT: $********31.71* CHECK NUMBER: 394249 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 _ R4353004 106774 6004007972 AMOUNT DESCRIPTION 31.71 DESK PRINTER