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Home My WebLink About388006 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,836.80* CHECK NUMBER: 388006 CHECK DATE: 1 1 /22/22 DEPARTMENT 854 601 2201 1120 2201 2201 ACCOUNT PO NUMBER 4359024 107009 5023990 4238900 4237000 435309.9 4231100 INVOICE NUMBER 632933 635002 635368 635692 635747 635791 AMOUNT 1,342.00 77.01 147.80 40.00 135.00 94.99 DESCRIPTION EQUIP -MEET ME ON MAIN OTHER EXPENSES OTHER MAINT SUPPLIES REPAIR PARTS OTHER RENTAL & LEASES BOTTLED GAS