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342320 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S*******385.00* CHECK NUMBER: 342320 CHECK DATE: 08/13/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 53351 5196241 385.00 DESCRIPTION CHIPPER RENTAL (PARKS