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346031 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,756.90* CHECK NUMBER: 346031 CHECK DATE: 1 1 /07/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 524220A-1 577.50 4353099 526982-1 693.00 4238900 528250-1 12.38 4238900 528614-1 192.00 4353099 529233-1 264.00 4239011 529296-1 1,799.25 4236400 529426-1 47.52 4231100 529485-1 36.25 4356001 529763-1 135.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES SPECIAL DEPT SUPPLIES PAINT BOTTLED GAS UNIFORMS