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601193 01/31/25
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: $********17.61 * CHECK NUMBER: 601 193 CHECK DATE: 01 /31 /25 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 6010645566 17.61 COPIER