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Home My WebLink About388674 12/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,709,98* CHECK NUMBER: 388674 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203 1203 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 108062 635907 1,322.00 4359003 108062 636594 150.00 4359003 108107 636833 2,143.00 5023990 636936 64.00 5023990 637041 30.98 DESCRIPTION HOLIDAY TROLLEY & CAR HOLIDAY TROLLEY & CAR HOLIDAY EVENTS OTHER EXPENSES OTHER EXPENSES