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409460 06/20/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE ` CARMEL, INDIANA 46032 VENDOR: 375754 CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693-01.49- CHECK AMOUNT: $*******513.22* CHECK NUMBER: 409460 CHECK DATE:. 06/20/24 DEPARTMENT ACCOUNT PO NUMBER ° INVOICE NUMBER. 1180. R4353004 108082 33083320 AMOUNT 513.22 DESCRIPTION COPIER LEASE