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341068 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******546.87* CHECK NUMBER: 341068 CHECK DATE: 07/08/19 DEPARTMENT 601 601 2201 2201 2201 2201 2201 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 514160-1 63.96 5023990 514546-1 44.00 4231100 514599-1 48.36 4353099 514656-1 38.50 4356001 514852-1 90.99 4353099 515297-1 88.40 4231100 515516-1 48.36 5023990 515567-1 43.70 4231100 515581-1 80.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES BOTTLED GAS OTHER RENTAL & LEASES UNIFORMS OTHER RENTAL & LEASES BOTTLED GAS OTHER EXPENSES BOTTLED GAS