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383939 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******114.00* CHECK NUMBER: 383939 CHECK DATE: 08/08/22 DEPARTMENT 1120 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 622673 81.00 OTHER CONT SERVICES 5023990 623224 33.00 OTHER EXPENSES