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Home My WebLink About368355 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******350.49* CHECK NUMBER: 368355 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 581377 1120 4353099 582012 2201 4238900 583058 AMOUNT 280.50 27.50 42.49 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES