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353184 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 2201 1120 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******474.60* CHECK NUMBER: 353184 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 543707 24.18 OTHER EXPENSES 4353099 544548 187.00 OTHER RENTAL & LEASES 4238900 544597 200.49 OTHER MAINT SUPPLIES 4231100 544680 24.18 BOTTLED GAS 4231100 544897 38.75 BOTTLED GAS