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351019 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI C/O DOCS CHECK AMOUNT: $ * * * * * * * 977.32 * CHECK NUMBER: 351019 CHECK DATE: 03/19/20 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 3.14.20 124.75 4343001 3.14.20 55.09 4343002 3.14.20 797.48 DESCRIPTION SMALL TOOLS & MINOR E TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA