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387015 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $ CHECK NUMBER: 387015 CHECK DATE: 10/28/22 ***7.97* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 .-4353004 5065698460 AMOUNT 7.97 DESCRIPTION COPIER