HomeMy WebLinkAbout388843 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK -AMOUNT: $********73.18*
CHECK NUMBER: 388843
CHECK DATE: 12/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 41317648
AMOUNT DESCRIPTION
73.18 COPIER