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Home My WebLink About388386 12/07/22CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,068.26* CHECK NUMBER: 388386 CHECK DATE: 12/07/22 DEPARTMENT 1110. 2201 2201 2201 2201 ACCOUNT PO NUMBER 4236500 106919 4231100 4353099 423.1100 4231100 INVOICE NUMBER 635661 636710 636816 636826 636929 AMOUNT 581.14 236.98 125.00 39.02 86..12 DESCRIPTION 5 OLB ICE MELTER BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS