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338902 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******568.79* CHECK NUMBER: 338902 CHECK DATE: 05/14/19 DEPARTMENT 2201 2201 2201 2201 2201 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 5084481 55.00 4238900 5084771 133.95 4356001 5085911 261.00 4238900 5086201 25.99 4231100 5086311 48.36 5023990 5086851 16.99 4231100 5087421 27.50 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES UNIFORMS OTHER MAINT SUPPLIES BOTTLED GAS OTHER EXPENSES BOTTLED GAS