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411227 08/08/24
CITY 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: $*******513.77* CHECK NUMBER: 411227 CHECK DATE: , 08/08/24 DEPARTMENT 1.18.0 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 108082 33780024 AMOUNT 513:77 DESCRIPTION COPIER LEAS