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Home My WebLink About377636 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *889.95* CHECK NUMBER: 377636 CHECK DATE: 02/22/22 DEPARTMENT 1110 601 2201 2201 2201 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4236500 105832 5023990 4231100 4231100 4231100 R4236500 105832 605847 606279 606483 606553 606592 C11443 AMOUNT DESCRIPTION 532.14 ICE MELTER 509.10 OTHER EXPENSES 29.67 BOTTLED GAS 21.07 BOTTLED GAS 41.28 BOTTLED GAS -243.31 ICE MELTER