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397119 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,255,00 * CHECK NUMBER: 397119 CHECK DATE: 07/27/23 DEPARTMENT 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4353,099 644313 4353099 655761 AMOUNT 1,215.00 40.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES