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601716 02/20/25
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: 601716 CHECK- DATE: 02/20/25 DEPARTMENT 506: ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT " DESCRIPTION 4353004 46473802 79.92 COPIER