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408027 05/22/24
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: $********44.42* CHECK NUMBER: 408027 CHECK DATE: 05/22/24 - DEPARTMENT 118:0 ' :ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4353004 106774 6007762643 44.42 DESCRIPTION DESK PRINTER