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357204 08/19/20
DEPARTMENT 506 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 79 92 COPIER 43 35 0 40 36022427 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 357204 CHECK DATE: 08/19/20