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Home My WebLink About340443 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH USA INC PO BOX 802815 CHICAGO IL 60680-2815 CHECK AMOUNT: $********17.08* CHECK NUMBER: 340443 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 5056783667 AMOUNT 17.08 DESCRIPTION COPIER