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Home My WebLink About384293 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,053.00* CHECK NUMBER: 384293 CHECK DATE: 08/15/22 DEPARTMENT 2201 .2201 651 651 2201 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 623701 340.00 4353099 623763 55.00 5023990 623782 113.00 5023990 623825 110.00 4353099 623828 195.00 4357600 623905 180.00 4353099 624207 60.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES ANIMAL SERVICES OTHER RENTAL & LEASES