HomeMy WebLinkAbout383328 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $*********4.06*
CHECK NUMBER: 383328
CHECK DATE: 07/20/22
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353004 5064994619 4.06
DESCRIPTION
COPIER