HomeMy WebLinkAbout379715 04/21/22CITY 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: 379715
CHECK DATE: 04/21/22
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353004 39764335 79.92 COPIER