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409990 07/11/24
CITY OF CARMEL, INDIANAâ–º ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376053 CANON SOLUTIONS AMERCIA INC 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 CHECK AMOUNT: $ * * * * * * * * 24..90* CHECK NUMBER: 409990 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT, PO NUMBER 'INVOICE NUMBER .AMOUNT 1180: - R4353004 106774 6008400761 24.90 DESCRIPTION DESK PRINTER