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349492 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 632.42 * CHECK NUMBER: 349492 CHECK DATE: 02/1 1 /20 DEPARTMENT 651 2201 2201 2201 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 535903 48.36 4353099 536202 177.10 4231100 536270 55.00 4231100 536322 120.25 4231100 536352 27.75 4238000 536388 203.96 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS BOTTLED GAS SMALL TOOLS & MINOR E