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349741 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******550.36* CHECK NUMBER: 349741 CHECK DATE: 02/18/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT48.36 OTHER EXPENSES 5023990 53615453654 363.00 OTHER EXPENSES 4231100 100 53667272.50 BOTTLED GAS 4231100 536689 423166.50 BOTTLED GAS