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391781 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,836.00* CHECK NUMBER: 391781 CHECK DATE: 03/08/23 DEPARTMENT 2201 651 ACCOUNT - PO NUMBER INVOICE NUMBER 4353099 641998 5023990 642544 AMOUNT 1,740.00 96.00 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES