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369271 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,486.85 * CHECK NUMBER: 369271 CHECK DATE: 07/06/21 DEPARTMENT 1120 2201 651 1120 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 575066 22.50 4353099 583779 1,320.00 5023990 584203 48.36 4238000 5846232 28.95 4238000 584995 18.29 4231100 585580 48.75 DESCRIPTION OTHER CONT SERVICES OTHER RENTAL & LEASES OTHER EXPENSES SMALL TOOLS & MINOR E SMALL TOOLS & MINOR E BOTTLED GAS