HomeMy WebLinkAbout349336 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 354867
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******440.00*
CHECK NUMBER: 349336
CHECK DATE: 02/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4235000 535846 440.00 BUILDING MATERIAL