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Home My WebLink About366515 04/27/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******557.66* CHECK NUMBER: 366515 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231100 572230 91.00 BOTTLED GAS 601 5023990 574996 26.17 OTHER EXPENSES 2201 4353099 575889 176.00 OTHER RENTAL & LEASES 651 5023990 576298 151.02 OTHER EXPENSES 2201 4353099 576617 82.50 OTHER RENTAL & LEASES 2201 4353099 577239 49.50 OTHER RENTAL & LEASES 2201 4238900 577444 7.87 OTHER MAINT SUPPLIES 2201 4353099 C13352 -26.40 OTHER RENTAL & LEASES