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365384 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******548.90* CHECK NUMBER: 365384 CHECK DATE: 03/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 26 .40 OTHER RENTAL & LEASES 4353099 562735E 522.50 OTHER RENTAL & LEASES 4353099 573341