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401082 11/09/23
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT.:: $ * ** * * * * * *8.85* CHECK NUMBER: 401082 CHECK DATE: 11 /09/23 DEPARTMENT 506. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 5068195985 8.85 COPIER