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358238 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * 1,575.28* CHECK NUMBER: 358238 CHECK DATE: 09/14/20 AMOUNT DESCRIPTION ACCUNT UNT PO NUMBER INVOICE NUMBER OTHER RENTAL & LEASES 557260 1,551.10 BOTTLED GAS 4353099 558236 24.18 4231100