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357158 08/17/20
VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ *******709.50* CHECK NUMBER: 357158 CHECK DATE: 08/17/20 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 _ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 434.50 EQUIP RENTAL -PNR 4353099 54709 553646 275.00 EQUIP RENTAL -PNR 4353099 54733 554305