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371170 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****4,196.20* CHECK NUMBER: 371170 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 568478 2201 4353099 590480 2201 4231100 590750 AMOUNT 4,050.00 96.80 49.40 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS