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Home My WebLink About412939 09/19/24CITY 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: $*******513:74* CHECK NUMBER: " 412939 CHECK DATE: - 09/19/24 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 108082 35098307 AMOUNT 513 : 74 " DESCRIPTION COPIER LEASE