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HomeMy WebLinkAbout348990 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,234.29* CHECK NUMBER: 348990 CHECK DATE: 01/28/20 DEPARTMENT 2201 2201 1120 2201 1203 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 534316 4,050.00 4238900 534954 227.88 4231100 535038 24.18 4231100 535081 41.50 4359003 535101 445.50 4353099 535146 446.50 4353099 535191 242.00 4231100 535202 75.00 4353099 535241 660.00 4356001 535247 43.99 4231100 535280 59.99 4231100 535361 67.50 4231100 535480 57.50 4231100 535527 99.00 4231100 535655 60.00 4353099 C12297 -2,366.25 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES BOTTLED GAS BOTTLED GAS FESTIVAL/COMMUNITY EV OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES UNIFORMS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES