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Home My WebLink About348319 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,394.75* CHECK NUMBER: 348319 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 534598 25.00 4231100 534666 80.00 4353099 534667 110.00 4231100 534742 110.25 4353099 534789 2,098.75 4231100 534800 83.25 4231100 534817 17.50 4353099 534854 797.50 4353099 534882 72.50 DESCRIPTION BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES