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362279 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT 2201 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 563720B 48.36 .3 5023990 567234 86 5023990 568357 49.802 4236400 568907 CHECK AMOUNT: $*******156.80* CHECK NUMBER: 362279 CHECK DATE: 01 /1 1 /21 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES PAINT