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376349 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 677.60* CHECK NUMBER: 376349 CHECK DATE: 01 /13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106019 602476 1203 R4359003 106019 602792 601 5023990 603063 1203 R4359003 106019 603339 AMOUNT 378.00 80.00 69.60 150.00 DESCRIPTION EQUIP RENTAL -TROLLEY EQUIP RENTAL -TROLLEY OTHER EXPENSES EQUIP RENTAL -TROLLEY