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395572 06/14/23
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: $********27.90* CHECK NUMBER: 395572 - CHECK DATE: 06/14/23 DEPARTMENT - ACCOUNT PO NUMBER- INVOICE NUMBER -- 1180 R4353004 106774 6004314648 AMOUNT 27.90 DESCRIPTION DESK PRINTER