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390053 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,096.9.2* CHECK NUMBER: 390053 CHECK DATE: 01/19/23' DEPARTMENT 2201 2201 2201 2201 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 639028 470.00 4231100 639269 40.46 4231100 639321 10.12 4353099 639398 505.94 5023990 639415 32.00 5023990 639674 38.40 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS OTHER RENTAL &- LEASES_ OTHER EXPENSES OTHER EXPENSES