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394927 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,980.00* CHECK NUMBER: 394927 CHECK DATE: 05/31/23 DEPARTMENT 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 648651 1,240.00 4353099 58137 648998 740.00 DESCRIPTION OTHER RENTAL & LEASES EQUIP RENTAL