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Home My WebLink About365776 04/06/21-VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,075.74* CHECK NUMBER: 365776 CHECK DATE: 04/06/21 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 574764 19.00 REPAIR PARTS 4231100 574998 32.24 BOTTLED GAS 4237000 575066 1,002.00 REPAIR PARTS 4350900 575066 22.50 OTHER CONT SERVICES