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339781 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI 12254 RIDGESIDE RD INDPLS IN 46256 CHECK AMOUNT: S********34.99* CHECK NUMBER: 339781 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4232100 REIMB AMOUNT 34.99 DESCRIPTION GARAGE & MOTOR SUPPIE