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395571 06/14/23
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: $ * * * * * * * 513.29 * CHECK NUMBER: 395571 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 - R4353004 105737 30504536 AMOUNT 513.29 DESCRIPTION COPIERS LEASE