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346469 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****7,391.69* CHECK NUMBER: 346469 CHECK DATE: 11/25/19 DEPARTMENT 651 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 102 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 28953 49.77 4353099 530060-1 3,091.00 4238900 530633-1 15.75 4231100 530646-1 35.25 4353099 530722-1 198.00 4353099 530798-1 321.75 4353099 530930-1 922.49 4231100 531217-1 38.50 4231100 531301-1 101.20 4231100 531304-1 31.25 4231100 531328-1 55.00 4231100 531331-1 35.00 4353099 531365-1 148.50 4231100 531389-1 89.00 4231100 531467-1 34.19 4467099 531470-1 2,076.79 4231100 531534-1 5.75 4231100 531606-1 142.50 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS OTHER EQUIPMENT BOTTLED GAS BOTTLED GAS