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343459 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********48.36* CHECK NUMBER: 343459 CHECK DATE: 09/03/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 522927-1 AMOUNT 48.36 DESCRIPTION OTHER EXPENSES