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Home My WebLink About354866 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,249.31 * CHECK NUMBER: 354866 CHECK DATE: 06/25/20 DEPARTMENT 2201 651 1120 601 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 546819 192.50 5023990 546924 178.60 4231100 547035 24.18 5023990 547228 2,750.00 4236400 548009 49.80 4231100 548090 43.75 4237000 548144 10.48 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES BOTTLED GAS OTHER EXPENSES PAINT BOTTLED GAS REPAIR PARTS