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397871 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377365 MARK CHRISTOPHER RUDD, 13105 TOWNE RD CARMEL IN 46074 CHECK AMOUNT: $*******100.00* CHECK NUMBER:_ 397871 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 25.0 4350900 RAIN BARREL AMOUNT 100.00 DESCRIPTION OTHEROTHER CONT SERVICES