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370610 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******100.52* CHECK NUMBER: 370610 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 588667 2201 4231100 588947 AMOUNT 49.50 51.02 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS