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339740 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,643.45* CHECK NUMBER: 339740 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4353099 5100631 110 4350100 5101931 1125 4238900 5113581 AMOUNT 1,112.50 495.00 35.95 DESCRIPTION OTHER RENTAL & LEASES BUILDING REPAIRS & MA OTHER MAINT SUPPLIES