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350638 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******192.13* CHECK NUMBER: 350638 CHECK DATE: 03/09/20 DEPARTMENT 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 537117 22.50 4231100 537267 54.25 4356003 537307 59.88 4231100 537310 38.25 4231100 537355 5.25 4237000 537585 12.00 DESCRIPTION BOTTLED GAS BOTTLED GAS SAFETY ACCESSORIES BOTTLED GAS BOTTLED GAS REPAIR PARTS