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405583 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359.284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 405583 CHECK DATE: 03/12/24 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4353004 44332647 79.92 COPIER