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Home My WebLink About334666 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,747.60* CHECK NUMBER: 334666 CHECK DATE: 01 /18/19 DEPARTMENT 651 1203 1203 1206 2201 2201 1206 1206 1206 651 1120 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 466506-1 528.00 R4359003 102235 494998-1 734.52 R4359003 102235 498624-1 88.00 4349000 499949-1 68.25 4237000 499951-1 29.98 4353099 499974-1 121.00 4349000 500018-1 32.50 4349000 500156-1 43.50 4349000 500202-1 35.00 5023990 500320-1 97.20 4231100 5003261 24.18 4349000 C11541 -54.53 DESCRIPTION OTHER EXPENSES HOLIDAY TROLLRENTAL I HOLIDAY TROLLRENTAL I NATURAL GAS REPAIR PARTS OTHER RENTAL & LEASES NATURAL .GAS NATURAL GAS NATURAL GAS OTHER EXPENSES BOTTLED GAS NATURAL GAS