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386551 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 175,00* CHECK NUMBER: 386551 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 631891 AMOUNT 175.00 DESCRIPTION OTHER RENTAL & LEASES