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Home My WebLink About356899 08/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1120 2200 2200 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ *******112.48* CHECK NUMBER: 356899 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 71.50 OTHER RENTAL & LEASES 43530994231100 55368 24 18 BOTTLED GAS 99099 55360C113577 0 49.80 OTHER MISCELLANEOUS 42393-33.00 OTHER MISCELLANEOUS 4239099 11