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Home My WebLink About381110 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,736.66* CHECK NUMBER: 381110 CHECK DATE: 05/24/22 DEPARTMENT 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 614026 67.52 4353099 614032 369.00 4353099 614187 435.00 4237000 614368 105.96 5023990 614529 96.00 4238000 614608 85.98 4238900 614902 26.45 4231100 615101 54.40 4356001 615211 26.95 4231100 615290 34.40 4353099 615301 435.00 DESCRIPTION BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES REPAIR PARTS OTHER EXPENSES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES BOTTLED GAS UNIFORMS BOTTLED GAS OTHER RENTAL & LEASES