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374571 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,814.36* CHECK NUMBER: 374571 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 589294A 1203 R4359003 R104712 589294A 2201 4353099 599260 2201 4353099 599760 651 • 5023990 599803 2201 4353099 600171 1203 4359003 600305 AMOUNT 285.50 290.50 330.00 176.00 48.36 264.00 420.00 DESCRIPTION FESTIVAL/COMMUNITY EV EQUIP RENTAL OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER EXPENSES OTHER RENTAL & LEASES FESTIVAL/COMMUNITY EV