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345000 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $* * * * *7,590.49* CHECK NUMBER: 345000 CHECK DATE: 10/15/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 515743-1 48.36 4353099 519170-1 3,442.50 4231100 523040-1 30.50 4353099 524220-1 577.50 4353099 525029-1 522.50 4231100 525824-1 43.25 4353099 525987-1 66.00 4238900 526064-1 30.62 4238900 526278-1 15.98 4353099 526311-1 286.00 5023990 526484-1 48.36 4353099 526761-1 71.50 4353099 526816-1 546.67 4353099 526935-1 1,824.00 4231100 526988-1 36.75 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER. RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER EXPENSES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS