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383165 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *99.34* CHECK NUMBER: 383165 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 620768 2201 4231100 620796 AMOUNT 60.00 39.34 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS