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604054 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA..46032 VENDOR:- 359284 RICOH -AMERICAS, CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $*********8.90* CHECK NUMBER: 604054 CHECK DATE: 04/18/25 DEPARTMENT 506` ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 5071178459 8.90 COPIER.