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383049 07/13/22
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: 383049 CHECK DATE: 07/13/22 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 40338439 AMOUNT DESCRIPTION 79.92 COPIER