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397331 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********75,00* CHECK NUMBER: 397331 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 657249 AMOUNT 75.00 DESCRIPTION OTHER RENTAL & LEASES