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Home My WebLink About360204 11/06/20651 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 152.86 * CHECK NUMBER: 360204 CHECK DATE: 11 /06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 561827 104.50 OTHER EXPENSES 5023990 563887 48.36 OTHER EXPENSES