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350924 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,072.24* CHECK NUMBER: 350924 CHECK DATE: 03/17/20 DEPARTMENT 2201 1207 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 534311 62.75 4353099 537951 946.00 4231100 537955 32.24 4231100 538055 31.25 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS