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Home My WebLink About365187 03/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 1203 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****4,373.97* CHECK NUMBER: 365187 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 569909 422.25 OTHER RENTAL & LEASES 4353099 569913 132.00 OTHER RENTAL & LEASES 4231100 569921 49.72 BOTTLED GAS 4353099 570254 3,615.00 OTHER RENTAL & LEASES R4359003 R104712 571573 155.00 EQUIP RENTAL