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Home My WebLink About391144 02/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,040.21 * CHECK NUMBER: 391144 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 640739 2.201 4231100 641012 2201 4231100 641074 1203 R4359003 -108062 641210 2201 4231100 641258 2201 4231100 - 641353 470.00 40.46 52.02 150.00 287.56 40.17 OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS • HOLIDAY TROLLEY & CAR BOTTLED GAS BOTTLED GAS_ •