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Home My WebLink About381579 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******512.34* CHECK NUMBER: 381 579 CHECK DATE: 06/07/22 DEPARTMENT 651 1120 2201 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 615691 261.98 OTHER EXPENSES 4237000 615831 49.98 REPAIR PARTS 4231100 615977 56.00 BOTTLED GAS 5023990 616301 69.60 OTHER EXPENSES 5023990 616889 74.78 OTHER EXPENSES