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Home My WebLink About338622 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****7,883.66* CHECK NUMBER: 338622 CHECK DATE: 05/06/19 DEPARTMENT 2201 2201 2201 2201 2201 601 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 5070531 99.00 4353099 5070571 82.50 4231100 5073551 48.36 4353099 5075871 6,537.11 4353099 5076771 220.00 5023990 5077081 3.21 4231100 5078701 39.00 4231100 5079341 24.18 4238900 5079631 76.94 4238900 5080611 19.98 4236400 5080761 47.52 4231100 5080791 48.36 4231100 5080931 32.50 4353099 5081011 605.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER EXPENSES BOTTLED GAS BOTTLED GAS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES PAINT BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES