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370305 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****2,680.29* CHECK NUMBER: 370305 CHECK DATE: 07/30/21 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43530.99 583779A 1,320.00 OTHER RENTAL & LEASES 4353099 587379 860.00 OTHER RENTAL & LEASES 4353099 587723 255.49 OTHER RENTAL & LEASES 4231100 587735 195.00 BOTTLED GAS 4236400 587946 49.80 PAINT