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362618 01/15/21
2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: 5 * * * * * * * 102.79 * CHECK NUMBER: 362618 CHECK DATE: 01 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 568570 4238900 568828 AMOUNT 46.80 55.99 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES