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379314 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******105.78* CHECK NUMBER: 379314 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231100 610232 2201 4231100 610303 AMOUNT 52.89 52.89 DESCRIPTION BOTTLED GAS BOTTLED GAS