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342591 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******5.5.15* CHECK NUMBER: 342591 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;` 2201 4353099 2201 4238900 2201 4353099 2201 4353099 2201 4231100 2201 4231100 601 5023990 651 5023990 507233-1 512127-1 518868-1 518951-1 519182-1 519519-1 519776-1 519832-1 AMOUNT 35.20 8.59 27.50 181.50 48.36 80.60 95.04 48.36 DESCRIPTION OTHER RENTAL & LEASE OTHER MAINT SUPPLIES OTHER RENTAL & LEASE OTHER RENTAL & LEASE BOTTLED GAS BOTTLED GAS OTHER EXPENSES OTHER EXPENSES