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336653 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******225.32* CHECK NUMBER: 336653 CHECK DATE: 03/12/19 DEPARTMENT 1206 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 5028811 4349000 5029661 4231100 5031301 4231100 5031851 AMOUNT 18.00 30.00 80.60 96.72 DESCRIPTION NATURAL GAS NATURAL GAS BOTTLED GAS BOTTLED GAS