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334775 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI 12254 RIDGESIDE RD INDPLS IN 46256 CHECK AMOUNT: $********99.99* CHECK NUMBER: 334775 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 5622309 AMOUNT 99.99 DESCRIPTION CELLULAR. PHONE FEES