HomeMy WebLinkAbout349092 01/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******359.11* CHECK NUMBER: 349092 CHECK DATE: 01 /31 /20 DEPARTMENT 601 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 535807 48.36 OTHER EXPENSES 4231100 535873 22.00 BOTTLED GAS 4231100 535898 27.75 BOTTLED GAS 4231100 535899 47.50 BOTTLED GAS 4231100 535998 51.50 BOTTLED GAS 4231100 536029 83.25 BOTTLED GAS 4231100 536030 60.50 BOTTLED GAS 4231100 536059 18.25 BOTTLED GAS