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Home My WebLink About348450 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,510.24* CHECK NUMBER: 348450 CHECK DATE: 01/17/20 DEPARTMENT 1203 1203 1203 1203 601 651 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103477 R4359003 103477 4359003 R4359003 103477 5023990 5023990 530307 530473 530475 530475 533894 534125 AMOUNT 1,051.20 665.60 406.33 1,318.75 20.00 48.36 DESCRIPTION HOLIDAY EVENTS RENTAL HOLIDAY EVENTS RENTAL FESTIVAL/COMMUNITY EV HOLIDAY EVENTS RENTAL OTHER EXPENSES OTHER EXPENSES