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389469 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION CHECK AMOUNT: $ * * * * * * * * 79.92 * 21146 NETWORK PLACE CHECK NUMBER: 389469 CHICAGO IL 60673-1211 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 506 4353004 41519096 79.92 COPIER