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361447 12/10/20
DEPARTMENT 506 VENDOR: 359284 CITY OF CARMEL, INDIANA RICOH AMERICAS CORPORATION CHECK NUMBER: CHECK AMOUNT: $********79.92* 21 0120 ONE CIVIC SQUARE CHICAGO NETWORK PLACE CHECK DATE: CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE 079.92 COPIER NUMBERAMOUNT DESCRIPTION 4353004