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392486 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE' CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,572.95* CHECK NUMBER: 392486 CHECK DATE: 03/27/23 DEPARTMENT 601 102 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 643298 84.00 4467099. 643458 2,333.96 4353099 643508 112..00 4238900 643587 42.99 DESCRIPTION OTHER EXPENSES OTHER EQUIPMENT OTHER RENTAL & LEASES OTHER MAINT SUPPLIES