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401685 11/29/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $ * * * * * * * * 31 :29 * CHECK NUMBER: 401685 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R.4353004 106774. 6006199955 AMOUNT 31.29 DESCRIPTION DESK PRINTER