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343208 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373472 RUNYON SURFACE PREP CO LLC 1402 CHASE COURT CARMEL IN 46032 CHECK AMOUNT: $*******354.50* CHECK NUMBER: 343208 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 495161-1 202 4350900 495217-1 AMOUNT DESCRIPTION 65.00 289.50 OTHER CONT SERVICES OTHER CONT SERVICES