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Home My WebLink About378027 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******161.67* CHECK NUMBER: 378027 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231100 607085 2201 4231100 607330 2201 4231100 607349 AMOUNT 49.02 36.33 76.32 DESCRIPTION BOTTLED GAS BOTTLED GAS BOTTLED GAS