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341941 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********97.90* CHECK NUMBER: 341941 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301 4353004 33718393 1301 4353004 5057023967 AMOUNT 79.92 17.98 DESCRIPTION COPIER COPIER