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344496 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373606 ANGELA RUTHENBERG 9117 REGAL OAKS DR MCKINNEY TX 75070 CHECK AMOUNT: $********38.16* CHECK NUMBER: 344496 CHECK DATE: 10/01/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1861394008 AMOUNT 38.16 DESCRIPTION OTHER EXPENSES