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409643 06/27/24
.:CITY -.OF CARMEL, INDIANA ONE CIVIC SQUARE -. CARMEL, INDIANA 46032 VENDOR: 359284,-. RICOH AMERICAS CORPORATION - . CHECK AMOUNT: $* * * ** * * * * 7.67 * 21146 NETWORK PLACE - CHECK NUMBER:. 40.964.3 CHICAGO IL 60673-121`1- CHECK 06/27/24 DEPARTMENT; 506 -. ACCOUNT PO NUMBER INVOICE NUMBER 4353004 50695960-86 AMOUNT, DESCRIPTION 7 67 COP-IER