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387126 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARM.EL, INDIANA 46032 VENDOR: 354867 RUNYON .EQUIPMENT RENTAL 410 W CARMEL DRIVE - CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 153.86 *, CHECK NUMBER: 387126 CHECK DATE: 10/31/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 4231100 435,3099 63287.5 633195 633312 AMOUNT 75.00 23.86, 55.00 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES