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Home My WebLink About366952 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******275.41 * CHECK NUMBER: 366952 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1120 4231100 651 5023990 2201 4231100 2201 4353099 2201 4353099 2201 4238900 574764 574998 577537 577591 577888 577896 578238 AMOUNT 19.00 32.24 52.34 55.25 33.00 33.00 50.58 DESCRIPTION REPAIR PARTS BOTTLED GAS OTHER EXPENSES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES