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389022 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,153.53 * CHECK NUMBER: 389022 CHECK DATE: 12/16/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 637011 86.70 BOTTLED GAS 4231100 637108 118.49 BOTTLED GAS 4231100 637172 165.89 BOTTLED GAS 4231100 637218 202.30 BOTTLED GAS 4231100 637276 18.00 BOTTLED GAS 4231100 637383 199.41 BOTTLED GAS 4231100 637550 85.26 BOTTLED GAS 4353099 637551 235.00 OTHER RENTAL & LEASES 4231100 637579 42.48 BOTTLED GAS