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366327 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******104.52* CHECK NUMBER: 366327 CHECK DATE: 04/22/21 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 575155 48.10 BOTTLED GAS 5023990 575678 56.42 OTHER EXPENSES