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Home My WebLink About387515 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,065.20* CHECK NUMBER: 387515 CHECK DATE: 11/08/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO .NUMBER INVOICE NUMBER AMOUNT 4353099 631296 1,870.00 4236400 633709 126.00 4231100 633732 37.20 4353099 634060 35.00 DESCRIPTION OTHER RENTAL & LEASES PAINT BOTTLED GAS OTHER RENTAL & LEASES