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364866 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********58.64* CHECK NUMBER: 364866 CHECK DATE: 03/1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 26 .40 OTHER RENTAL & LEASES 4353099 563720D 32 24 BOTTLED GAS 4231100 572099