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357539 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: 5 * * * * * * * 881 .66 CHECK NUMBER: 357539 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 881, 66 REPAIR PARTS 4237000 555050