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406301 03/28/24
CITY'OF CARMEL; INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 ACCOUNT- PO NUMBER INVOICE NUMBER 4353004 5069054316 AMOUNT_ 6.99 CHECK. AMOUNT: $* CHECK NUMBER: 406301 CHECK DATE: 03/28/24 DESCRIPTION COPIER *6.99*