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337151 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******744.39* CHECK NUMBER: 337151 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 2201 4238900 2201 4237000 2201 4231100 2201 4238900 2201 4238900 2201 4231100 2201 4353099 2201 4238900 503873-1 503921-1 503925-1 503959-1 503986-1 504060-1 504383-1 504398-1 504441-1 AMOUNT 71.50 63.75 137.14 96.72 60.98 14.98 48.36 221.00 29.96 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES REPAIR PARTS BOTTLED GAS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL & LEASES OTHER MAINT SUPPLIES