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384779 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******249.93* CHECK NUMBER: 384779 CHECK DATE: 08/26/22 DEPARTMENT 2200 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 625742 33.97 OTHER MISCELLANEOUS 4238900 626058 159.99 OTHER MAINT SUPPLIES 4238900 626070 55.97 OTHER MAINT SUPPLIES