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371446 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******353.80* CHECK NUMBER: 371446 CHECK DATE: 08/31 /21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 590869 37.00 OTHER MAINT SUPPLIES 4353099 590885 96.80 OTHER RENTAL & LEASES 4353099 591385 220.00 OTHER RENTAL & LEASES