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364992 03/17/21
VENDOR: CHECK AMOUNT: $ 79.92 * CITY OF CARMEL, INDIANA 359284RICOH AMERICAS CORPORATION CHECK NUMBER: 364992 � � ' • ONE CIVIC SQUARE 21146 Ni rwoRK PLnCI_ CHECK DATE: 36499 03/17/21 •�,., ;:Q � CARMEL, INDIANA 46032 cF,Icnco Il 6o623_i 2� � DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER