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379586 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *710.00* CHECK NUMBER: 379586 CHECK DATE: 04/18/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 56530 609509 675.00 TRACTOR RENTAL 4350000 610510 35.00 EQUIPMENT REPAIRS & M