HomeMy WebLinkAbout400084 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS,CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673--1'211
CHECK AMOUNT: $********79.92*
CHECK NUMBER:.400084
CHECK DATE: 10/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 43331840
AMOUNT DESCRIPTION
79.92 COPIER