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399568 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVO BURLINGTON NJ 08016 CHECK AMOUNT: $********25.61* CHECK NUMBER: 399568 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 106774 6005572209 AMOUNT 25.61 DESCRIPTION DESK PRINTER