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362114 01/06/21
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: $*******108.33* CHECK NUMBER: 362114 CHECK DATE: 01 /06/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT26 .40 OTHER RENTAL & LEASES 4231100 00 568488 562735B 20.50 BOTTLED GAS 423115724 18 BOTTLED GAS 4231100 568771 4231100 56837 25 BOTTLED GAS