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402412 12/15/23
CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********11.65* CHECK NUMBER: 402412 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT = PO NUMBER -INVOICE NUMBER • AMOUNT DESCRIPTION 506 4353004 5068566565 11.65 COPIER