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360852 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,495.00* CHECK NUMBER: 360852 CHECK DATE: 1 1 /24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,495.00 OTHER EXPENSES 5023990 564140