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415480 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-121.1 CHECK AMOUNT: $*********7.77* CHECK NUMBER:. 415480 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4353004 5070424953 AMOUNT DESCRIPTION 7.77 COPIER