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349183 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********66.70* CHECK NUMBER: 349183 CHECK DATE: 02/06/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 534073 2201 4231100 534171 AMOUNT DESCRIPTION 4.95 PAINT 61.75 BOTTLED GAS