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368188 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******247.50* CHECK NUMBER: 368188 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 580935 AMOUNT 247.50 DESCRIPTION OTHER RENTAL & LEASES