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359254 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT38.50 4231100 561051 82.50 4353099 561085 CHECK AMOUNT: $ *******121.00* CHECK NUMBER: 35 254 CHECK DATE: 9/20 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES