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395638 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE- CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 395638 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506. 4353004 42525350 AMOUNT DESCRIPTION 79.92 COPIER