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354034 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********38.50* CHECK NUMBER: 354034 CHECK DATE: 06/05/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT38 .50 BOTTLED GAS 4231100 546361