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396249 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON. EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,357.66* CHECK NUMBER: 396249 CHECK DATE: 06/30/23 DEPARTMENT 1203 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 643499 782.66 FESTIVAL/COMMUNITY EV 4353099 654365 440.00 OTHER RENTAL &.LEASES 4238900 654549 135.00 OTHER MAINT SUPPLIES