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345375 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******816.91* CHECK NUMBER: 345375 CHECK DATE: 10/25/19 DEPARTMENT 601 2201 922 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 527141-1 9.96 OTHER OTHER MAINTSES SUPPLIES 4238900 527533-1 79.96 4350900 527797-1 599.75 OTHER CONT SERVICES 4231100 528021-1 36.75 BOTTLED GAS 4236400 528709-1 47.52 PAINT 4236400 528744-1 47.52 PAINT