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386921 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******148.47* CHECK NUMBER: 386921 CHECK DATE: 10/24/22 DEPARTMENT 922 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 630713 65.98 OTHER CONT SERVICES 5023990 632371 37.49 OTHER EXPENSES 4231100 632972 28.00 BOTTLED GAS 4350900 632972 17.00 OTHER CONT SERVICES