HomeMy WebLinkAbout359437 10/14/20CITY 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: $********79•92*
CHECK NUMBER: 359437
CHECK DATE: 10/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOPIER
4353004 36402151 79.92