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Home My WebLink About396101 06/28/23CITY OF CARM'EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,034.96 * CHECK NUMBER: 396101 CHECK DATE: 06/28/23 DEPARTMENT 651 601 651 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 652814 110.00 5023990 653667 34.99 5023990 653704 85.00 4353099 653820 325.00 4353099 653842 60.00 5023990 653909 104.97 4353099 653955 315.00 ,DESCRIPTION OTHER EXPENSES "OTHER EXPENSES OTHER EXPENSES OTHER RENTAL &LEASES OTHER RENTAL & LEASES OTHER EXPENSES OTHER RENTAL & - LEASES