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344349 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 2201 4238900 2200 4239099 1203 4359300 2200 4239099 2201 4238900 1203 4359003 1192 4238000 522983-1 523570-1 524722-1 524846-1 525371-1 525436-1 525451-1 525855-1 AMOUNT 715.00 15.75 34.58 80.00 19.00 3.41 40.00 26.46 CHECK AMOUNT: $*******934.20* CHECK NUMBER: 344349 CHECK DATE: 09/30/19 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS ECONOMIC DEVELOPMENT OTHER MISCELLANEOUS OTHER MAINT SUPPLIES FESTIVAL/COMMUNITY EV SMALL TOOLS & MINOR E