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374234 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4353099 592103 143.00 2201 4353099 597116 2,421.87 2201 4356001 599122 135.00 2201 4353099 C13819 -12.69 CHECK AMOUNT: $*****2,687.18* CHECK NUMBER: 374234 CHECK DATE: 1 1 /15/21 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES UNIFORMS OTHER RENTAL & LEASES