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Home My WebLink About359944 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *403.56* CHECK NUMBER: 359944 CHECK DATE: 10/29/20 DEPARTMENT 2201 2201 2201 2201 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 562366 82.50 4231100 562764 64.48 4353099 562828 49.50 4236400 563227 4.95 4231100 563759 38.00 4350000 563784 164.13 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES PAINT BOTTLED GAS EQUIPMENT REPAIRS & M