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Home My WebLink About362444 01/15/21^14 CITY OF CARMEL, INDIANA •) ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4353099 R55027 567962 AMOUNT 1,100.00 CHECK AMOUNT: $*****1,100.00* CHECK NUMBER: 362444 CHECK DATE: 01/15/21 DESCRIPTION CHIPPER RENTAL-PNR