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358333 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******368.50* CHECK NUMBER: 358333 CHECK DATE: 09/16/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT368.50 EQUIP RENTAL FOR PNR 4353099 54804 557489