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390182 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $ * * * * * * * * * 5.05 * CHECK NUMBER: 390182 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 5066485068 AMOUNT DESCRIPTION 5.05 COPIER