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Home My WebLink About393843 04/28/23CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 _VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,708..83 * CHECK NUMBER: 393843 CHECK DATE: 04/28/23 DEPARTMENT 2201 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 4353099 4238900 4238900 5023990 '4238900 4231100 643382A 644999 646577 646712 646801. 646866 647521 360.00 2,950.00 47.96 40.74 ,105.00 103.98,. 101. 15 DESCRIPTION •OTHER -RENTAL & LEASES OTHER. RENTAL &, LEASES OTHER MAINT SUPPLIES OTHER MAINT.SUPPLIES •OTHER EXPENSES •.OTHER, MAINT SUPPLIES BOTTLED GAS