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374407 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******836.81 * CHECK NUMBER: 374407 CHECK DATE: 1 1 /18/21 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 599360 26.17 BOTTLED GAS 4237000 599360 304.14 REPAIR PARTS 4350900 599510 15.00 OTHER CONT SERVICES 4237000 599838 491.50 REPAIR PARTS.