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351767 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 539219 4231100 539698 AMOUNT 32.24 45.50 CHECK AMOUNT: $********77,74* CHECK NUMBER: 351767 CHECK DATE: 04/10/20 DESCRIPTION OTHER EXPENSES BOTTLED GAS