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Home My WebLink About407022 04/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375754 - CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTERDR CHICAGO IL 60693-0149 CHECK AMOUNT: $*******513.52* CHECK NUMBER: 407022 CHECK DATE: 04/19/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1180::. -R4353004 105737 3.2409956 AMOUNT 513:52. DESCRIPTION COPIERS LEASE