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391411 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******118.91 * CHECK NUMBER: 391411 CHECK DATE: 02/21/23 DEPARTMENT 112.0 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4231100 4231100 641404 641634 AMOUNT 64.00 54.91 DESCRIPTION BOTTLED GAS. BOTTLED GAS