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374626 11/24/21
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: 374626 CHECK DATE: 1 1 /24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 38820422 AMOUNT DESCRIPTION 79.92 COPIER