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385511 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****4,111.10* CHECK NUMBER: 385511 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 1203 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 619944 186.25 4238900 620291 82.59 4359003 622900 401.75 4231100 623299 52.68 4353099 625265 1,748.00 4353099 626194 1,540.00 4237000 627264 1.02 4353099 627291 50.00 4231100 627758 28.81 4353099 627875 20.00 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES FESTIVAL/COMMUNITY EV BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES REPAIR PARTS OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES