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351277 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 369421 DAVID RUTTI C/O DOCS CHECK AMOUNT: $ * * * * * * * 141.00* CHECK NUMBER: 351277 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239002 100856209 141.00 REFERENCE MANUALS