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355520 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 2201 2201 2201 2201 1120 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,328.41* CHECK NUMBER: 355520 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES 5023990 549078 148.50 4231100 549753 35.00 BOTTLED GAS 4353099 549884 275.00 OTHER RENTAL & LEASES 4353099 549982 330.00 OTHER RENTAL & LEASES 4231100 549987 64.48 BOTTLED GAS 550149 220.00 OTHER RENTAL & LEASES 4353099 215.47 REPAIR PARTS 4238900 550415 OTHER MAINT SUPPLIES 4238900 550462 39.96