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352897 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******175.94* CHECK NUMBER: 352897 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 70 98 OTHER EXPENSES 5023990 542545 82 47 OTHER EXPENSES 5023990 542788 22 49 OTHER EXPENSES 5023990 542940