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351906 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT24 .18 5023990 539725 39.95 4238900 540014 123.76 4237000 540379 CHECK AMOUNT: $*******187.89* CHECK NUMBER: 351906 CHECK DATE: 04/13/20 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES REPAIR PARTS