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365504 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******843.36* CHECK NUMBER: 365504 CHECK DATE: 03/31/21 DEPARTMENT 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 573308 743.00 OTHER RENTAL & LEASES 5023990 573871 48.36 OTHER EXPENSES 4231100 574178 52.00 BOTTLED GAS