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Home My WebLink About383486 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,043.49 * CHECK NUMBER: 383486 CHECK DATE: 07/26/22 DEPARTMENT 2201 2201 1120 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 621557 65.00 4353099 621688 170.00 4237000 621690 520.50 4353099 621725 55.00 4353099 622377 135.00 4237000 622616 97.99 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES REPAIR PARTS OTHER RENTAL & LEASES OTHER RENTAL & LEASES REPAIR PARTS