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409269 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 359284 . - RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********89.92* CHECK NUMBER: 409269 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 506. 4353004" 44929765 AMOUNT 89.92 DESCRIPTION COPIER -