359021 10/07/20DEPARTMENT
506
VENDOR: CHECK AMOUNT: $********11.37*
CITY OF CARMEL, INDIANA 359284RICOH AMERICAS CORPORATION CHECK NUMBER: 10/07/2035
ONE CIVIC SQUARE CHICAGO NETWORK PLACE 021
CHECK DATE:
IL ORK P CE
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT
ACCOUNT PO NUMBER INVOICE
1419 E
R 11.37 COPIER
4353004