HomeMy WebLinkAbout378208 03/09/22CITY 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: 378208
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 39567399
AMOUNT
79.92
DESCRIPTION
COPIER