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342702 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL II 46032 ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 53389 5205341 AMOUNT 385.00 CHECK AMOUNT: $*******385.00* CHECK NUMBER: 342702 CHECK DATE: 08/21 /19 DESCRIPTION CHIPPER EQUIP RENTAL