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349872 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 506 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $ * * * * * * * * * 9.43 * CHECK NUMBER: 349872 CHECK DATE: 02/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 5058712311 9.43 COPIER