HomeMy WebLinkAbout404620 02/22/24CITY OF CARMEL, INDIANA VENDOR: 375754
ONE CIVIC SQUARE CANON FINANCIAL-SERVICES INC
CARMEL, INDIANA 46032 14904 COLLECTIONS CENTER D.
CHICAGO IL 60693-0149
CHECK AMOUNT: $*******513.80*
CHECK NUMBER: 404620
CHECK .DATE: 02/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
118'Q R4353004 105737 32070837
AMOUNT
513.80.
DESCRIPTION
COPIERS LEASE