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369116 06/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,953.38* CHECK NUMBER: 369116 CHECK DATE: 06/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 2201 4353099 4353099 4238900 581602 584627 584716 891.00 1,035.00 27.38 OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES