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347530 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****4,257.45* CHECK NUMBER: 347530 CHECK DATE: 12/19/19 DEPARTMENT 601 1203 102 1120 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 532399 24.18 4359003 532601 683.15 4467099 103372 533092 2,190.72 4239011 103373 533094 1,349.40 4359003 533232 10.00 DESCRIPTION OTHER EXPENSES FESTIVAL/COMMUNITY EV K12 SAW TRAFFIC CONES FESTIVAL/COMMUNITY EV