336987 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH USA INC
PO BOX 802815
CHICAGO IL 60680-2815
CHECK AMOUNT: $********14.07*
CHECK NUMBER: 336987
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4343004 5056018342
AMOUNT
14.07
DESCRIPTION
TRAVEL PER DIEMS