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412993 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $********79.92* CHECK NUMBER: 412993 CHECK DATE: 09/19/24 DEPARTMENT .506 ACCOUNT - PO NUMBER INVOICE NUMBER 4353004 45520202 AMOUNT 79.92 :DESCRIPTION COPIER