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346253 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******625.23* CHECK NUMBER: 346253 CHECK DATE: 11 /19/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 529710-1 493.23 OTHER EXPENSES 5023990 530099-1 132.00 OTHER EXPENSES