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389311 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****2,074.67* CHECK NUMBER: 389311 CHECK DATE: 01/05/23 DEPARTMENT 1203 2201 60.1 1203 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT R4359003 4353099 5023.990 R4359003 4231100 4231100 4236400 4231100 4231100 4231100 4231100 423,1100 4231100 PO NUMBER 108062 • 108062 INVOICE NUMBER 636919 637869 637989 638106 638121 638152 638163 638186 638213 638219 638363 638467 638563 AMOUNT 100.00 470.00 64.00 300.00 158.95 49.42 126.00 155.19 131.78 18.78 173.40 173.40 153.75 DESCRIPTION HOLIDAY TROLLEY & CAR OTHER RENTAL & LEASES OTHER EXPENSES HOLIDAY TROLLEY & CAR BOTTLED GAS • BOTTLED GAS PAINT - BOTTLED GAS BOTTLED GAS BOTTLED GAS' BOTTLED GAS' BOTTLED GAS BOTTLED GAS