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336116 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 • RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S*******302.87* CHECK NUMBER: 336116 CHECK DATE: 02/26/19 DEPARTMENT 601 2201 601 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 502469-1 13.89 4231100 502596-1 37.50 5023990 502680-1 1.62 4231100 502753-1 48.36 4353099 502852-1 165.00 4231100 502865-1 36.50 DESCRIPTION OTHER EXPENSES BOTTLED GAS OTHER EXPENSES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS