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373690 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT:. $ * * * * * * * 855.00* CHECK NUMBER: 373690 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 589294 2201 4356001 598147 AMOUNT DESCRIPTION 720.00 135.00 BUILDING REPAIRS & MA UNIFORMS