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Home My WebLink About355023 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 DEPARTMENT 651 651 2201 2201 651 601 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 547983 5023990 548093 4231100 548192 4236400 548202 5023990 548251 5023990 548444 4236400 548775 5023990 548781 AMOUNT 220.00 88.00 64.48 49.80 48.36 19.10 57.75 330.70 CHECK AMOUNT: $ * * * * * * * 878.19 * CHECK NUMBER: 355023 CHECK DATE: 06/30/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES BOTTLED GAS PAINT OTHER EXPENSES OTHER EXPENSES PAINT OTHER EXPENSES