Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396537 07/12/23
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: $ * * * * * * * 513.87 * CHECK. NUMBER: 396537 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 105737 30663597 AMOUNT 513.87 DESCRIPTION COPIERS LEASE