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Home My WebLink About359396 10/13/20DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT --- PO NUMBER INVOICE NUMBER 154 .00 ACCOUNT 561482 4353099 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ *******154.00* CHECK NUMBER: 35109396 13120 CHECK DATE: DESCRIPTION OTHER RENTAL & LEASES