HomeMy WebLinkAbout347369 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH USA INC
PO BOX 802815
CHICAGO IL 60680-2815
CHECK AMOUNT: $********11.39*
CHECK NUMBER: 347369
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 5058173252
AMOUNT DESCRIPTION
11.39 COPIER