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340608 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMCUNT: $*****7,659.18* CHECK NUMBER: 340608 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 4353099 4353099 4353099 4231100 4353099 5023990 4231100 4353099 4353099 4231100 4237000 413801-1 512810-1 513235-1 5132781 513334-1 5134781 5138011 5138051 513864-1 5141851 5142071 104.50 53.75 242.00 80.60 6,600.00 48.36 48.36 242.00 71.50 80.60 87.51 OTHER RE TAL & LEASES OTHER RE TAL & LEASES OTHER RE TAL & LEASES BOTTLED AS OTHER RE TAL & LEASES OTHER EX•ENSES BOTTLED AS OTHER RE TAL & LEASES OTHER RE TAL & LEASES BOTTLED AS REPAIR P••TS