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375133 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,585,32* CHECK NUMBER: 375133 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 595849 1203 4359003 600496 AMOUNT 925.60 659.72 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV