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397265 07/31/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******178.53* CHECK NUMBER: 397265 CHECK DATE: 07/31 /23 DEPARTMENT 2201 651 2201 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 656801 13.56 OTHER MAINT.SUPPLIES 5023990 657403 104.97 OTHER EXPENSES 4353099 657518 60.00 OTHER RENTAL .& LEASES