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361312 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * 6,61 1.55* CHECK NUMBER: 361312 CHECK DATE: 12/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 563720A 26.40 OTHER RENTAL & LEASES 4467099 104573 567146 5,873.90 SAW, BLADE & MIXER 4467099 567195 675.00 OTHER EQUIPMENT 4231100 567557 36.25 BOTTLED GAS