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340068 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******845.60* CHECK NUMBER: 340068 CHECK DATE: 06/1 1 /19 DEPARTMENT 1120 1120 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 5114741 576.00 REPAIR PARTS 4350900 5114741 22.50 OTHER CONT SERVICES 5023990 5121351 247.10 OTHER EXPENSES