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356453 07/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******269.75* CHECK NUMBER: 356453 CHECK DATE: 07/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 552985 27.00 BOTTLED GAS 4231100 553035 22.75 BOTTLED GAS 4353099 553061 220.00 OTHER RENTAL & LEASES