358704 09/29/20 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
TON
DEPARTMENT _ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 558933
4231100 559045
VENDOR: 354867
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL IN 46032
2201
AMOUNT
9.99
37.75
CHECK AMOUNT: $********47•74*
CHECK NUMBER: 358704
CHECK DATE: 09/29/20
DESCRIPTION
OTHER MISCELLANEOUS
BOTTLED GAS