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414421 10/31/24
CITY OF CA RMEL;- INDIANA ONE CIVIC:SQUARE - CARMEL;:INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION . - 21146 NETWORK PLACE - CHICAGOIL 60673-1211 CHECK AMOUNT: $*********8.12* CHECK 'NUMBER: 414421 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER '50.6 4353004 5070237073 - AMOUNT 8.12 , .DESCRIPTION COPIER