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335088 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******410.50* CHECK NUMBER: 335088 CHECK DATE: 01/29/19 DEPARTMENT 1206 1206 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 501007-1 31.50 NATURAL GAS 4349000 501033-1 24.50 NATURAL GAS 4356001 501190-1 130.50 UNIFORMS 4356001 501214-1 130.50 UNIFORMS 5023990 501223-1 93.50 OTHER EXPENSES