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Home My WebLink About386085 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,698.67 * CHECK NUMBER: 386085 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 1206 2201 2201 2201 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 629296 45.15 4231100 629397 51.60 4238900 629565 749.95 4231100 629568 15.05 4353099 629659 195.00 4353099 629686 200.00 4238900 629827 73.98 4351000 630117 1,359.96 4237000 630172 7.98 DESCRIPTION BOTTLED GAS BOTTLED GAS OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES AUTO REPAIR & MAINTEN REPAIR PARTS