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Home My WebLink About387577 11/10/22CITY 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: 387577 CHECK DATE: 11 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 41112718 AMOUNT 79.92 DESCRIPTION, COPIER