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357757 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI C/O DOCS CHECK AMOUNT: $ * * * * * * * 108.00* CHECK NUMBER: 357757 CHECK DATE: 09/02/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 BOOTS 108.00 SAFETY ACCESSORIES