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377893 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,162,00* CHECK NUMBER: 377893 CHECK DATE: 02/28/22 DEPARTMENT 1203 651 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 606532 200.00 FESTIVAL/COMMUNITY EV 5023990 606735 54.40 OTHER EXPENSES 4353099 606776 870.00 OTHER RENTAL & LEASES 4231100 607008 37.60 BOTTLED GAS