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341686 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******613.77* CHECK NUMBER: 341686 CHECK DATE: 07/24/19 DEPARTMENT 601 601 2201 2201 2201 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 516381-1 35.99'� OTHER EXPENSES 5023990 516397-1 64.48- OTHER EXPENSES 4238900 516575-1 209.950" OTHER MAINT SUPPLIES 4236400 516777-1 47.52'1' PAINT 4236400 517021-1 47.52� PAINT 5023990 517290-1 48.36� OTHER EXPENSES 4353099 517566-1 159.95°•°' OTHER RENTAL & LEASES