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Home My WebLink About375919 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,693.20* CHECK NUMBER: 375919 CHECK DATE: 01 /06/22 DEPARTMENT 651 1120 2201 2201 2201 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 602480 989.00 4231100 603181 37.60 .4353099 603426 473.80 4231100 603436 33.11 4231100 603823 88.15 4353099 603838 1,045.00 4231100 603898 623.98 4238900 604010 18.75 5023990 604017 7.44 4231100 C13915 -159.47 4231100 C13918 -464.16 DESCRIPTION OTHER EXPENSES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS OTHER MAINT SUPPLIES OTHER EXPENSES BOTTLED GAS BOTTLED GAS