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Home My WebLink About408026 05/22/24CITY 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: $ * * * * * *- * 513.93* CHECK NUMBER: 408026 CHECK DATE: 05/22/24 DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 11`80 R4.353004 105737 32576852 ;.249.77 COPIERS LEASE 1180 - R4353004 108082 32576852 264.16 COPIER LEASE