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Home My WebLink About380896 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,296.45* CHECK NUMBER:. 380896 CHECK DATE: 05/19/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 613091 275.00 4353099 613133 435.00 4231100 613165 49.45 4353099 613257 275.00 4353099 613268 87.00 4353099 613798 175.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES