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384060 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 836.00* CHECK NUMBER: 384060 CHECK DATE: 08/09/22 DEPARTMENT 2201 2201. 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 623081 480.00 4231100 623102 56.00 4353099 623133 180.00 4353099 623462 120.00 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES