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Home My WebLink About414370 10/31/24CITY 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: $ * * * * * * * 513.72* CHECK NUMBER: 414370 CHECK DATE: 10/31/24 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4353004 108082 35765735 R4353004 110431 35765735 AMOUNT 436.01, 77.71 DESCRIPTION COPIER LEASE COPIER LEASE