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HomeMy WebLinkAbout415443 11/27/24CITY 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: $*******513.36* CHECK NUMBER: 415443 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4353004 110431 36488365 AMOUNT 513.36 DESCRIPTION COPIER LEASE