Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411979 08/22/24
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: $ * * * * * * * 513.32* CHECK NUMBER: 411979 CHECK DATE: 08/22/24 - ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180.... R4353004 108082 34450764 AMOUNT 513.32 DESCRIPTION COPIER LEASE