367647 05/26/21CITY 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: 367647
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
506 4353004 37709762
79.92
DESCRIPTION
COPIER