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352405 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT9.99 4238900 541432 363.00 4353099 541716 CHECK AMOUNT: $ *******372.99* CHECK NUMBER: 352405p/0 CHECK DATE: DESCRIPTION OTHER MAINT SUPPLIES OTHER RENTAL & LEASES