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343752 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ 1,677.06* CHECK NUMBER: 343752 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1203 4359003 1203 4359003 2201 4237000 2201 4237000 2201 4353099 2201 4237000 2201 4353099 521448-1 522116-1 522122-1 522134-1 522234-1 522236-1 522377-1 522816-1 AMOUNT 35.69 500.00 150.00 99.47 131.40 642.36 85.14 33.00 DESCRIPTION OTHER MAINT SUPPLIES FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV REPAIR PARTS REPAIR PARTS OTHER RENTAL & LEASES REPAIR PARTS OTHER RENTAL & LEASES