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335934 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******511.22* CHECK NUMBER: 335934 CHECK DATE: 02/21/19 DEPARTMENT 2201 2201 651 2201 2201 2201 2201 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 501860-1 74.00 BOTTLED GAS 4356001 501919-1 130.50 UNIFORMS 5023990 502003-1 48.36 OTHER EXPENSES 4231100 502154-1 45.00 BOTTLED GAS 4231100 502216-1 7.25 BOTTLED GAS 4231100 502246-1 96.72 BOTTLED GAS 4231100 502304-1 53.75 BOTTLED GAS 5023990 502348-1 40.64 OTHER EXPENSES 4231100 502350-1 15.00 BOTTLED GAS