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351217 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******764.50* CHECK NUMBER: 351217 CHECK DATE: 03/24/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 537566 AMOUNT 764.50 DESCRIPTION OTHER MISCELLANEOUS