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380127 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****2,163.72* CHECK NUMBER: 380127 CHECK DATE: 04/29/22 'DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 610781 365.95 4353099 610885 135.00 4353099 611061 237.00 4353099 611103 100.00 4231100 611107 49.24 4238900 611133 99.98 4353099 611596 189.95 4353099 611633 165.00 4353099 611646 470.00 4353099 611719 224.00 4353099 611721 90.00 4231100 612363 37.60 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS