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339914 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****2,127.19* CHECK NUMBER: 339914 CHECK DATE: 06/10/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 5101610 47.42 4238000 5106661 180.75 4238000 5113731 37.90 4231100 5114111 48.36 4353099 5114131 191.80 4231100 5114201 80.60 4237000 5114301 40.00 4353099 5119771 605.00 4353099 5122631 242.00 4353099 5123471 605.00 4231100 5129141 48.36 DESCRIPTION OTHER RENTAL & LEASES SMALL TOOLS & MINOR E SMALL TOOLS & MINOR E BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS REPAIR PARTS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS