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361166 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,440.15* CHECK NUMBER: 361166 CHECK DATE: 12/04/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 566544 42.25 4237000 104541 566972 2,098.00 4467099 567148 1,299.90 DESCRIPTION BOTTLED GAS GENERATOR OTHER EQUIPMENT
