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407089 04/19/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: -$ * * * * * * * * 10,98* CHECK NUMBER: 407089 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4353004 5069209318 AMOUNT DESCRIPTION 10.98 COPIER