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602982 03/20/25
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: 602982 CHECK DATE: 03/20/25 • . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 506 4353004 46660032 79.92 DESCRIPTION COPIER