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393140 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL. 60673-1211 CHECK AMOUNT: $*********7.79* CHECK NUMBER: 393140 CHECK DATE: 04/14/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 5067082282 7.79 COPIER