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375618 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 320.48 * CHECK NUMBER: 375618 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231100 602704 651 5023990 603085 AMOUNT 294.99 25.49 DESCRIPTION BOTTLED GAS OTHER EXPENSES