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338314 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******749.65* CHECK NUMBER: 338314 CHECK DATE: 04/24/19 DEPARTMENT 1120 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 505811-1 48.36 4353099 5063381 385.00 4353099 5063881 60.93 4353099 5063971 207.00 4231100 5066841 48.36 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS