HomeMy WebLinkAbout387014 10/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $********74.77*
CHECK NUMBER: 387014
CHECK DATE: 10/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 40921910
AMOUNT DESCRIPTION
74.77 COPIER