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378212 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 . DAVID RUTTI C/O DOCS CHECK AMOUNT: $ * * * * * * * 139.95 * CHECK NUMBER: 378212 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 152222661 AMOUNT 139.95 DESCRIPTION SAFETY ACCESSORIES