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360400 11/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 506 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673 1211 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT79 92 COPIER 4353004 36592510 CHECK AMOUNT: $********79.92* CHECK NUMBER: 360400 CHECK DATE: 11 /10/20 DESCRIPTION