344090 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354867
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******231.50*
CHECK NUMBER: 344090
CHECK DATE: 09/30/19
DEPARTMENT
2201
2201
1192
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 5242241 75.50 OTHER RENTAL & LEASES
4238900 5243951 19.29 OTHER MAINT SUPPLIES
4238000 524610 39.99 SMALL TOOLS & MINOR E
4231100 5246621 96.72 BOTTLED GAS