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Home My WebLink About373538 10/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,046.35* CHECK NUMBER: 373538 CHECK DATE: 10/21/21 DEPARTMENT 1203 1203 922 1203 922 922 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 590081 275.00 4359003 594684 325.00 4350900 105584 595377 1,799.94 4359003 596539 165.00 4350900 596856 299.99 4350900 596959 119.98 4231100 597020 48.75 4238900 597273 12.69 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV ITEMS FOR ICE RINK FESTIVAL/COMMUNITY EV OTHER CONT SERVICES OTHER CONT SERVICES BOTTLED GAS OTHER MAINT SUPPLIES