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388049 11/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $ * * * * * * * * * 6,74* CHECK NUMBER: 388049 CHECK DATE: 1 1 /23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 5065977925 AMOUNT DESCRIPTION 6.74 COPIER