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385788 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT:. $*******302.18* CHECK NUMBER: 385788 CHECK DATE: 09/27/22 DEPARTMENT 1203 2201 651 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 627980 185.00 FESTIVAL/COMMUNITY EV 4231100 628058 31.18 BOTTLED GAS 5023990 628370 56.00 OTHER EXPENSES 4359003 629140 30.00 FESTIVAL/COMMUNITY EV