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364548 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********74.53* CHECK NUMBER: 364548 CHECK DATE: 03/05/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 571162 26.17 5023990 571689 48.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES