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413729 10/10/24
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: 413729 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 506 .4353004 45706646 AMOUNT DESCRIPTION 79.92 COPIER