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Home My WebLink About376784 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,993.30* CHECK NUMBER: 376784 CHECK DATE: 01/27/22 DEPARTMENT 1203 1203 1203 1203 2201 601 651 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 601559 106.56 R4359003 106019 601559 31.00 R4359003 106019 604339 1,193.00 4359003 604532 115.00 4353099 604700 270.00 5023990 604748 28.00 5023990 604840 84.00 4231100 604876 16.56 4231100 604924 72.00 4231100 604946 17.63 4231100 604985 29.88 4231100 605057 18.49 4231100 605274 11.18 DESCRIPTION FESTIVAL/COMMUNITY EV EQUIP RENTAL -TROLLEY EQUIP RENTAL -TROLLEY FESTIVAL/COMMUNITY EV OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS