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364308 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,111.34* CHECK NUMBER: 364308 CHECK DATE: 02/26/21 DEPARTMENT 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 571288 45.84 SALT & CALCIUM 4353099 571514 77.00 OTHER RENTAL & LEASES 4353099 571694 988.50 OTHER RENTAL & LEASES