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379849 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******242.94* CHECK NUMBER: 379849 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231100 610610 2201 4353099 610878 2201 4238900 610893 AMOUNT 64.00 60.00 118.94 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES OTHER MAINT SUPPLIES