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392262 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *2,143.64* CHECK NUMBER: 392262 CHECK DATE: 03/16/23 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 4356001 4353099 4353099 4231100 4353099 4231100 641958 642554 642695 642913 643015 643016 643078 AMOUNT 1,415.00 146.97 148.98 102.00 14.45 270.00 46.24 DESCRIPTION OTHER RENTAL & LEASES UNIFORMS - OTHER -RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS