342202 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354867
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $********85.43*
CHECK NUMBER: 342202
CHECK DATE: 08/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238000 5195501
1125 4239000 5195501
AMOUNT
55.98
29.45
DESCRIPTION
SMALL TOOLS & MINOR E
MISCELLANEOUS SUPPLIE