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334968 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****4,805.06* CHECK NUMBER: 334968 CHECK DATE: 01/25/19 DEPARTMENT 1203 1203 1203 1206 2201 2201 2201 651 2201 2201 1206 2201 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4359003 102235 495000-1 748.10 4359003 495002-1 294.42 R4359003 102235 495002-1 484.10 4349000 500247-1 43.75 4231100 500421-1 48.36 4353099 500485-1 44.00 4353099 500522-1 742.50 5023990 500605-1 48.36 4237000 500715-1 630.22 4353099 500748-1 924.00 4349000 500764-1 78.50 4353099 500814-1 742.50 4349000 500843-1 55.00 4349000 C11553 -78.75 DESCRIPTION HOLIDAY TROLLRENTAL I FESTIVAL/COMMUNITY EV HOLIDAY TROLLRENTAL I NATURAL GAS BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL &-LEASES OTHER EXPENSES REPAIR PARTS OTHER RENTAL & LEASES NATURAL GAS OTHER RENTAL & LEASES NATURAL GAS NATURAL GAS