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395894 06/22/23
CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,452.92* CHECK NUMBER: 395894 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 50-23990 650770 1,363.93 OTHER -EXPENSES 651. 5023990 - 652711 88.99 OTHER EXPENSES