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Home My WebLink About403965 01/31/24CITY 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: $*******513.84* CHECK NUMBER: 403965 CHECK DATE: 01 /31 /24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1180 R4353004 105737 31902903 AMOUNT 513.84 DESCRIPTION COPIERS LEASE