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343207 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *2,825.72* CHECK NUMBER: 343207 CHECK DATE: 08/29/19 DEPARTMENT 2201 2201 2201 2201 601 2201 2201 2201 2201 2201 1203 2201 2201 651 601 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 517305-1 1,035.00 4353099 518991-1 352.00 4238900 519957-1 119.97 4353099 520460-1 293.20 5023990 520483-1 24.92 4231100 520521-1 48.36 4353099 520564-1 66.00 4353099 520707-1 1,072.50 4353099 520714-1 478.50 4238900 520783-1 39.99 4359003 520895-1 290.00 4231100 521149-1 48.36 4353099 52117-1 357.50 5023990 521272-1 115.90 5023990 521316-1 4.56 4231100 521388-1 80.60 5023990 521502-1 48.36 4353099 C11924 -1,650.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER EXPENSES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES FESTIVAL/COMMUNITY EV BOTTLED GAS OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES BOTTLED GAS OTHER EXPENSES OVERPAYMENT