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Home My WebLink About400506 10/26/23CITY 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: $*******483.37* CHECK NUMBER: 400506 CHECK DATE: 10/26/23 DEPARTMENT_ - -ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 105737 • 31400297 AMOUNT 483.37 DESCRIPTION COPIERS LEASE