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336991 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******380.44* CHECK NUMBER: 336991 CHECK DATE: 03/20/19 DEPARTMENT 1206 1206 2201 1206 651 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 497827-1 70.20 NATURAL GAS 4349000 499724-1 96.72 NATURAL GAS 4231100 503396-1 42.70 BOTTLED GAS 4349000 503416-1 48.36 NATURAL GAS 5023990 503601-1 119.96 OTHER EXPENSES 4349000 503650-1 2.50 NATURAL GAS