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Home My WebLink About397736 08/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANAr46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $********46.41* CHECK NUMBER: 397736 CHECK DATE: 08/10/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 10.6774 6004940269, AMOUNT 46.41 DESCRIPTION DESK PRINTER