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393962 05/04/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE • CARMEL IN 46032 CHECK AMOUNT: $*****1,055.00* CHECK NUMBER: 393962 CHECK DATE: 05/04/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 645795 620.00 BUILDING REPAIRS E. MA 4353099 57984 646754 435.00 EQUIP RENTAL -CENTRAL