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347133 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******763.30* CHECK NUMBER: 347133 CHECK DATE: 12/10/19 DEPARTMENT 1203 601 1120 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 530305 545.60 5023990 531899-1 56.42 4237000 531998-1 1.28 4359003 532119-1 160.00 DESCRIPTION FESTIVAL/COMMUNITY EV OTHER EXPENSES REPAIR PARTS FESTIVAL/COMMUNITY EV