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361632 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2200 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 545.19 * CHECK NUMBER: 361632 CHECK DATE: 12/15/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 104360 567374 495.39 50 LB ICE MELTER 4239099 567920 49.80 OTHER MISCELLANEOUS