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405066 02/29/24
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: $********37.78* CHECK NUMBER: 405066 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 106774 6007143013 AMOUNT 37.78 DESCRIPTION DESK PRINTER