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Home My WebLink About394893 05/30/23CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****5,447.97* CHECK NUMBER: 394893 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099. 648149 2201 4237000 650075. 2201 4353099 " 650101 2201 4353099 650121 2201-4353099 650266 651 . 5023990 650316 2201.4238000. 650805 AMOUNT 3,960.00 141.04 240.00 170.00 621.94 135.00 179.99 DESCRIPTION OTHER RENTAL &.LEASES REPAIR PARTS OTHER RENTAL & LEASES OTHER "RENTAL & LEASES OTHER RENTAL & LEASES OTHER.- EXPENSES SMALL TOOLS &.MINOR E