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338747 05/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******385.00* CHECK NUMBER: 338747 CHECK DATE: 05/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 52770 5080371 AMOUNT 385.00 DESCRIPTION CHIPPER RENTAL 1 DAY