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403966 01/31/24
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: $********49.07* CHECK NUMBER: 403966 CHECK DATE: 01 /31 /24 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 106774 6006835356 AMOUNT_ 49.07 DESCRIPTION DESK PRINTER