HomeMy WebLinkAbout355608 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $********79.92*
CHECK NUMBER: 355608
CHECK DATE: 07/10/20
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353004 35832544 79.92 COPIER