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205276 01/05/2012
CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $2,265.70 i` CARMEL, INDIANA 46032 410 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 205276 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 214547 144.90 CONT SVS- OTHER -S PLAN 651 5023990 215411 41.80 MATERIALS SUPPLIES 206 R4237001 27481 STREET 2,079.00 STORM SEWER MAINT SUP