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374708 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********44.17* CHECK NUMBER: 374708 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 600334 601 5023990 601204 AMOUNT 26.17 18.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES