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HomeMy WebLinkAbout399566 09/27/23CITY 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: $ * *- * * * * * 513.22* CHECK NUMBER: 399566 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 105737 31230104 AMOUNT 513.22 DESCRIPTION COPIERS LEASE