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Home My WebLink About346729 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 524220B-1 577.50 4353099 526307-1 83.80 4353099 530490-1 3,135.00 4353099 531665-1 302.50 4231100 531678-1 173.00 4231100 531995-1 103.55 4231100 532083-1 103.00 4231100 532187-1 184.50 4231100 532206-1 154.75 4353099 C12272 -26.25 CHECK AMOUNT: $*****4,791.35* CHECK NUMBER: 346729 CHECK DATE: 11/27/19 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES