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Home My WebLink About600251 01/09/25CITY 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: $*******514.35* CHECK NUMBER: 600251 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4353004 37160759 514.35 COPIER