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364010 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1115 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL. DRIVE CARMEL IN 46032 CHECK AMOUNT: $ *******195.12* CHECK NUMBER: 364010 CHECK DATE: 02/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 99. 90 REPAIR PARTS 4237000 570836 28 50 REPAIR PARTS 4237000 571210 66.72 BUILDING REPAIRS & MA 4350100 571302