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381999 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******135.18* CHECK NUMBER: 381999 CHECK DATE: 06/16/22 DEPARTMENT 601 601 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 617537 4.47 OTHER EXPENSES 5023990 617716 37.60 OTHER EXPENSES 4231100 617805 33.11 BOTTLED GAS 4353099 618172 60.00 OTHER RENTAL & LEASES