349871 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
506
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $********89•92*
CHECK NUMBER: 349871
CHECK DATE: 02/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTBDESCRIPTION
�92 COPIER
4353004 34869716