398958 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $*********9.23*
CHECK NUMBER: 398958
CHECK DATE: 09/14/23
DEPARTMENT
506-
ACCOUNT PO NUMBER INVOICE NUMBER
43-530.04 5068025861
AMOUNT DESCRIPTION
9.23 COPIER