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339465 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******217.62* CHECK NUMBER: 339465 CHECK DATE: 05/28/19 DEPARTMENT 651 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5097981 48.36 OTHER EXPENSES 4231100 510485-1 72.54 BOTTLED GAS 4231100 5106701 96.72 BOTTLED GAS