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347706 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,057.37* CHECK NUMBER: 347706 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 532406 33.75 BOTTLED GAS 2201 4231100 532663 155.00 BOTTLED GAS 2201 4231100 532679 20.75 BOTTLED GAS 2201 4231100 532692 155.75 BOTTLED GAS 1120 4231100 532862 24.18 BOTTLED GAS 2201 4231100 532921 140.75 BOTTLED GAS 2201 4231100 533025 76.00 BOTTLED GAS 102 4467099 533039 1,309.95 OTHER EQUIPMENT 2201 4231100 533134 39.00 BOTTLED GAS 1120 4237000 533156 60.75 REPAIR PARTS 2201 4231100 533208 237.50 BOTTLED GAS 2201 4231100 533268 152.00 BOTTLED GAS 1120 4239099 533299 37.99 OTHER MISCELLANEOUS 2201 4231100 533315 184.00 BOTTLED GAS 2201 4231100 533332 40.00 BOTTLED GAS 2201 4231100 533483 53.50 BOTTLED GAS 2201 4353099 533513 242.00 OTHER RENTAL & LEASES 2201 4231100 533570 94.50 BOTTLED GAS