HomeMy WebLinkAbout401684 11/29/23CITY: 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: $*******513.44*
CHECK NUMBER: 401684
CHECK DATE: 1 1 /29/23
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
1180 R4353004 105737 31573784
AMOUNT
513.44
DESCRIPTION
COPIERS LEASE