334664 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH USA INC
PO BOX 802815
CHICAGO IL 60680-2815
CHECK AMOUNT: $********12.84*
CHECK NUMBER: 334664
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 5055495783
AMOUNT DESCRIPTION
12.84 COPIER