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411692 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 411692 CHECK DATE: 08/15/24 DEPARTMENT •-ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT 506 4353004 45323723 79.92 DESCRIPTION COPIER=