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392731 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******107.95* CHECK NUMBER: 392731 CHECK DATE: 03/31/23 DEPARTMENT 922 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER 4350900 643988 4238900 644060 4238900 644136 AMOUNT 75.00 12.99 19.96 DESCRIPTION OTHER CONT SERVICES 'OTHER MAINT•SUPPLIES OTHER MAINT-SUPPLIES