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401386 11/17/23
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: 401386 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 506 4353004 43531715 AMOUNT DESCRIPTION 79.92 COPIER