The URL can be used to link to this page

Home My WebLink About411693 08/15/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION CHECK AMOUNT: $ * * * * * * * *.10.55 * 21146 NETWORK PLACE CHECK NUMBER: 411693 CHICAGO IL 60673-121 1 . CHECK DATE: 08/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506* = 4353004 5069878401 AMOUNT DESCRIPTION 10.55 ,COPIER