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372416 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,224.00* CHECK NUMBER: 372416 CHECK DATE: 09/22/21 DEPARTMENT 1203 1203 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 588712 200.00 FESTIVAL/COMMUNITY EV 4359003 591572 120.00 FESTIVAL/COMMUNITY EV 4353099 594059 891.50 OTHER RENTAL & LEASES 4237000 594152 12.50 REPAIR PARTS