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355857 07/14/20
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: $********32.24* CHECK NUMBER: 355857 CHECK DATE: 07/14/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 32 .24 BOTTLED GAS 4231100 551236