372126 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $*********7.40*
CHECK NUMBER: 372126
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 5062724653
AMOUNT DESCRIPTION
7.40 COPIER