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364624 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,251 .50* CHECK NUMBER: 364624 CHECK DATE: 03/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 571757 2,784.00 REPAIR PARTS 4353099 571787 467.50 OTHER RENTAL & LEASES