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411924 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 373472 - RUNYON SURFACE PREP CO LLC 1402 CHASE COURT CARMEL IN 46032 CHECK AMOUNT: $*******339.25* CHECK NUMBER 411924 CHECK DATE: 08/22/24 DEPARTMENT 220.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 INVI-561920 339.25 '. OTHER RENTAL & LEASES