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373465 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 373465 CHECK DATE: 10/21/21 • DEPARTMENT 506 4353004 38637455 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 79.92 COPIER