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371350 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******163.14* CHECK NUMBER: 371350 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 590462 601 5023990 590516 115.00 48.14 OTHER EXPENSES OTHER EXPENSES