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341513 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******616.00* CHECK NUMBER: 341513 CHECK DATE: 07/24/19 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 53200 5166001 385.00 4239099 5169801 231.00 DESCRIPTION CHIPPER RENTAL OTHER MISCELLANOUS