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Home My WebLink About350334 03/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 651 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******137.03* CHECK NUMBER: 350334 CHECK DATE: 03/05/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT9.50 BOTTLED GAS 4231100 537407 61.60 OTHER RENTAL & LEASES 50239900239537412524 18 OTHER EXPENSES 537524 6.25 BOTTLED GAS 4231100 537637 4231100 53762835.50 BOTTLED GAS