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381694 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369421 DAVID RUTTI C/O DOCS CHECK AMOUNT: $*******126.00* CHECK NUMBER: 381694 CHECK DATE: 06/09/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 101304818 126.00 EXTERNAL INSTRUCT FEE