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365905 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********96.80* CHECK NUMBER: 365905 CHECK DATE: , 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4353099 574944 96.80 DESCRIPTION OTHER RENTAL & LEASES