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335931 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********97.13* CHECK NUMBER: 335931 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 33058449 506 4353004 5055816696 AMOUNT DESCRIPTION 79.92 COPIER 17.21 COPIER