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361003 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMLI DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,610.60* CHECK NUMBER: 361003 CHECK DATE: 1 1 /30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 116 . 60 OTHER RENTAL & LEASES 4353099 565896550.00 OTHER RENTAL & LEASES 4353099 565960 412.50 OTHER RENTAL & LEASES 4353099 56607 495.00 OTHER RENTAL & LEASES 435309956603736.50 BOTTLED GAS 4231100 566183