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356402 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 70.26 * CHECK NUMBER: 356402 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 552056 48.36 OTHER EXPENSES 4356003 552736 21.90 SAFETY ACCESSORIES