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Home My WebLink About396716 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *.2,232.91 * CHECK NUMBER: 396716 CHECK DATE: 07/17/23 DEPARTMENT 1110 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 651145 520.00 5023990 655319 105.00 4353099 655784 90.00 4236400 655788 72.00 4353099 655919 232.00 4238900 656305 655.92 4353099 656346 305.00 4353099 656425 192.99 4353099 656446 60.00 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER RENTAL & LEASES PAINT OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES