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392895 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON. EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 . CHECK AMOUNT: $*******448.87* CHECK NUMBER: 392895 CHECK DATE: 04/05/23 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4.231100 .643583 34.68 4237000 644308 64.48 4231100 644539 49.71 4353099 644953 300.00 DESCRIPTION BOTTLED GAS REPAIR PARTS BOTTLED GAS OTHER RENTAL & LEASES