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348600 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,457.86* CHECK NUMBER: 348600 CHECK DATE: 01/17/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 533677 109.75 BOTTLED GAS 4231100 533753 158.00 BOTTLED GAS 4231100 533801 167.50 BOTTLED GAS 4231100 533869 149.50 BOTTLED GAS 4231100 533961 110.00 BOTTLED GAS 4231100 533976 48.36 BOTTLED GAS 4231100 534022 105.00 BOTTLED GAS 4231100 534083 97.50 BOTTLED GAS 4231100 534178 147.50 BOTTLED GAS 4231100 534223 150.00 BOTTLED GAS 4231100 534415 32.50 BOTTLED GAS 4231100 534433 67.50 BOTTLED GAS 4231100 534455 85.75 BOTTLED GAS 4231100 534540 29.00 BOTTLED GAS