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363203 01/28/21
1y us �..n44, VENDOR: 369421 DAVID RUTTI CIO DOGS �o. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 CHECK AMOUNT: $*******126.00* CHECK NUMBER: 363203 CHECK DATE: 01/28/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 101016035 126.00 EXTERNAL INSTRUCT FEE