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396174 06/30/23
CITY OF. CARMEL, •INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CARMEL, INDIANA 46032 21146 NETWORK PLACE - CHICAGO IL 60673-1211 CHECK AMOUNT: $*********8.13* CHECK NUMBER: 396174 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 506 4353004 5067433014 8.13 DESCRIPTION COPIER