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390792 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,195.09 * CHECK NUMBER: 390792 CHECK DATE: 02/09/23 DEPARTMENT 2201 1203 ACCOUNT PO NUMBER, INVOICE NUMBER 4353099 639592 4359003 640107 AMOUNT 1,016.75 178.34 DESCRIPTION OTHER RENTAL & LEASES FESTIVAL/COMMUNITY EV