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365646 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******185.58* CHECK NUMBER: 365646 CHECK DATE: 03/31/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER RENTAL & LEASES 4353099 563720E 26.40 4356001 574253 135.00 UNIFORMS 4231100 574379 24.18 BOTTLED GAS