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367973 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,922.45* CHECK NUMBER: 367973. CHECK DATE: 06/07/21 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 579533 1,551.00 4353099 580881 165.00 4238900 581681 9.99 4353099 581851 182.47 4238900 581859 13.99 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES