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Home My WebLink About409212 06/14/24CITY OF CARMEL, INDIANA ONE CIVI.0 SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $********42.35* CHECK NUMBER: 409212 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 - 'R4353004: 106774 6008085832 AMOUNT 42.35 -DESCRIPTION. DESK'PRINTER