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358166 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 576.00* CHECK NUMBER: 358166 CHECK DATE: 09/14/20 DEPARTMENT 1203 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 556575 218.00 4236400 556770 49.80 4231100 556889 68.25 4237000 557264 239.95 DESCRIPTION FESTIVAL/COMMUNITY EV PAINT BOTTLED GAS REPAIR PARTS