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393636 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *93.56 * CHECK NUMBER:393636 CHECK DATE: 04/25/23 DEPARTMENT . 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 645964 • 93.56 EQUIPMENT- REPAIRS & _M