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Home My WebLink About351392 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 6,960.29 * CHECK NUMBER: 351392 CHECK DATE: 03/26/20 DEPARTMENT 2201 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 537963 3,805.00 5023990 538821 48.36 4353099 538906 620.00 4353099 538964 22.00 4353099 538977 2,035.00 4231100 538982 36.25 4353099 539211 414.68 4353099 C12494 -5.25 4231100 C12500 -15.75 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS