HomeMy WebLinkAbout404525 02/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359284
RICOH AMERICAS CORPORATION
21146 NETWORK PLACE
CHICAGO IL 60673-1211
CHECK AMOUNT: $********79.92*
CHECK NUMBER : 404525
CHECK. DATE: 02/15/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4353004 44133730
AMOUNT
79.92
DESCRIPTION
COPIER •