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371261 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI CIO DOCS CHECK AMOUNT: $ * * * * * * * * 32.99 * CHECK NUMBER: 371261 CHECK DATE: 08/25/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 8714656 32.99 OFFICE SUPPLIES