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335415 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 973.10 * CHECK NUMBER: 335415 CHECK DATE: 02/07/19 DEPARTMENT 1203 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 500435-1 820.00 FESTIVAL/COMMUNITY EV 4231100 501489-1 80.60 BOTTLED GAS 4349000 501752-1 72.50 NATURAL GAS