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388844 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $ * * * * * * * * * 6.24* CHECK NUMBER: 388844 CHECK DATE: 12/16/22- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 5066256174 AMOUNT 6.24 DESCRIPTION COPIER