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391905 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,091.02* CHECK NUMBER: 391905 CHECK DATE: 03/14/23 .DEPARTMENT 2201 2201 2201 ,. 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42•37000 641792 824.75 4231100 641830 63.29 4238900 641835 67.98 4353099 642180 85.00 4238900 642187 50.00 DESCRIPTION REPAIR PARTS BOTTLED GAS OTHER MAINT SUPPLIES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES