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378863 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******719.92* CHECK NUMBER: 378863 CHECK DATE: 03/30/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 56466 608349 675.00 4350000 609228 44.92 DESCRIPTION TRACTOR RENTAL-BUSHOG EQUIPMENT REPAIRS & M