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355782 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 651 4353099 5023990 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 550505 550547 AMOUNT 143.00 24.18 CHECK AMOUNT: 5 *******167.18* CHECK NUMBER: 355782 CHECK DATE: 07/13/20 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES