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385414 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,540.00* CHECK NUMBER: 385414 CHECK DATE: 09/21/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 57141 625913 1,540.00 EQUIP RENTAL - PNR