345450 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $*******"76.94*
CHECK NUMBER: 345450
CHECK DATE: 10/25/19
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353004 34106327 76.94 COPIER