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Home My WebLink About382417 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:' 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,069.16 * CHECK NUMBER: 382417 CHECK DATE: 06/29/22 DEPARTMENT 1120 2201. 1120 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4.237000 617936 339.99 4353099 618449 170.00 4231100 618523 32.00 4237000 618525 100.00 4238900 618544 43.96 4231100 618682 52.46 4353099 618755 60.00 4236400 618808 126.00 4236400 618826 24.75 4353099 619107 120.00 DESCRIPTION REPAIR PARTS OTHER RENTAL & LEASES BOTTLED GAS REPAIR PARTS OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL & LEASES PAINT PAINT OTHER RENTAL & LEASES