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335550 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******210.93* CHECK NUMBER: 335550 CHECK DATE: 02/12/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 501694-1 186.75 5023990 501781-1 24.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES