Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338312 04 24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********95.83* CHECK NUMBER: 338312 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT •PO NUMBER INVOICE NUMBER 506 4353004 33325470 506 4353004 5056286368 AMOUNT DESCRIPTION 79.92 COPIER 15.91 COPIER