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392097 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE ' CHICAGO IL 60673-1211 CHECK AMOUNT: $*********5.61 * CHECK NUMBER: 392097 CHECK DATE: 03/16/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 5066885219 5.61 COPIER