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339241 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******488.85* CHECK NUMBER: 339241 CHECK DATE: 05/22/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 5093681 1.49 4237000 5094631 439.00 4231100 5095961 48.36 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS BOTTLED GAS