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337899 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,963.52* CHECK NUMBER: 337899 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 504875-1 825.00 4236400 505114-1 237.60 4353099 505699-1 242.00 4353099 505805-1 82.50 4231100 505810-1 96.72 4237001 505879-1 162.75 4238900 505936-1 20.00 5023990 506180-1 48.36 4353099 506340-1 248.59 DESCRIPTION OTHER RENTAL & LEASES PAINT OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS STORM SEWER MAINT SUP OTHER MAINT SUPPLIES OTHER EXPENSES OTHER RENTAL & LEASES