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372224 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,696.86 * CHECK NUMBER: 372224 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 592434 233.99 OTHER EXPENSES 651 5023990 593036 52.34 OTHER EXPENSES 1206 4238900 593232 1,499.90 OTHER MAINT SUPPLIES 2201 4353099 593530 391.45 OTHER RENTAL & LEASES 2201 4237000 593590 474.00 REPAIR PARTS 2201 4231100 593594 45.18 BOTTLED GAS