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370100 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *723.92* CHECK NUMBER: 370100 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350900 1120 4350900 2201 4238900 1120 4237000 651 5023990 2201 4238900 2201 4231100 586615 586811 586898 586934 586992 587380 587389 AMOUNT 396.00 7.50 53.90 137.94 52.34 27.49 48.75 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER MAINT SUPPLIES REPAIR PARTS OTHER EXPENSES OTHER MAINT SUPPLIES BOTTLED GAS