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604055 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359.284 RICOH AMERICAS CORPORATION 21146 NETWORK PLACE CHICAGO IL 60673-1211 CHECK AMOUNT: $*****=**-*79.92* CHECK NUMBER: 604055 CHECK DATE: 04/18/25 DEPARTMENT 506 ACCOUNT - PO NUMBER INVOICE NUMBER 4353004 46838404 AMOUNT DESCRIPTION 79.92 COPIER