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Home My WebLink About410428 07/17/24CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46Q32 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 410428 CHECK DATE: 07/17/24 'DEPARTMENT 506' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 45124291 79.92 COPIER