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399567 09/27/23
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: $ * * * * * * * * 29.85 * CHECK NUMBER: 399567 CHECK DATE: 09/27/23 DEPARTMENT 118.0 ACCOUNT PO NUMBER ; INVOICE NUMBER R4353004 105737 31259827 AMOUNT 29.85 DESCRIPTION COPIERS LEASE