HomeMy WebLinkAbout391293 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
ACCOUNT PO NUMBER INVOICE NUMBER
CHECK AMOUNT: $*********4.50*
CHECK NUMBER: 391293
CHECK DATE: 02/21/23
AMOUNT DESCRIPTION
506 4353004 5066696489 4.50 COPIER