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391651 03/07/23
CITY OF. CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *740.00* CHECK NUMBER: 391651 CHECK DATE: 03/07/23 DEPARTMENT 1125 ACCOUNT " PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 4353099 57746 641812 740.00 REMOVE INVASIVE PILES