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337263 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN! 46032 CHECK AMOUNT: $*******281.54* CHECK NUMBER: 337263 CHECK DATE: 03/29/19 DEPARTMENT 601 2201 2201 2201 ACCOUNT 5023990 4353099 4353099 4231100 PO NUMBER INVOICE NUMBER 504417-1 504547-1 504693-1 504929-1 AMOUNT 24.18 143.00 66.00 48.36 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS