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Home My WebLink About349019 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI C/O DOCS CHECK AMOUNT: $*******665.96* CHECK NUMBER: 349019 CHECK DATE: 01 /28/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 ICC VEGAS 665.96 EXTERNAL TRAINING TRA