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Home My WebLink About352779 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 542357 4231100 542474 4353099 542585 4353099 542645 4353099 542898 4237000 543419 AMOUNT 160.50 41.50 357.50 55.00 171.50 4.00 CHECK AMOUNT: $ * * * * * * * 790.00* CHECK NUMBER: 352779 CHECK DATE: 05/1 1 /20 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES REPAIR PARTS