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377137 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********62.83* CHECK NUMBER: 377137 CHECK DATE: 02/09/22 DEPARTMENT 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 605417 34.83 BOTTLED GAS 5023990 605681 28.00 OTHER EXPENSES