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341944 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 673.14* CHECK NUMBER: 341944 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231100 2201 4353099 2200 4239099 2201 4231100 2201 4353099 2201 4231100 1203 4359003 2201 4231100 1120 4231100 517173-1 517302-1 517561-1 518046-1 518050-1 518079-1 518129-1 518231-1 518361-1 AMOUNT 32.24 88.40 19.00 80.60 242.00 48.36 90.00 48.36 24.18 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES OTHER MISCELLANOUS BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS FESTIVAL/COMMUNITY EV BOTTLED GAS BOTTLED GAS