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362115 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 373472 RUNYON SURFACE PREP CO LLC 1402 CHASE COURT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 78.28 * CHECK NUMBER: 362115 CHECK DATE: 01 /06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 7828 OTHER MAINT SUPPLIES 4238900 512572-1