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Home My WebLink About378537 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,437.69* CHECK NUMBER: 378537 CHECK DATE: 03/18/22 DEPARTMENT 2201 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 607573 855.00 5023990 607618 232.21 5023990 608003 56.00 4236400 608199 147.48 4353099 608521 147.00 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES PAINT OTHER RENTAL & LEASES