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411228 08/08/24
CITY OF CARMEL,-INDIANA" ONE CIVIC SQUARE CARMEL-; ".INDIANA 460.32 VENDOR: 376053 CANON SOLUTIONS AMERCIA 300 COMMERCE SQUARE BLVD - " BURLINGTON NJ 08016 INC CHECK AMOUNT: $ * * * * * * * * 47:86 * CHECK NUMBER: 41 1228- CHECK DATE:. 08/08/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 47.86 - 1180° R43,53'001.4_- 106774 6008721564 DESCRIPTION DESK .PRINTER