HomeMy WebLinkAbout394478 05/17/23- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354867
RUNYON EQUIPMENT RENTAL
410 W CARMEL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******453.58*
CHECK NUMBER,: 394478
CHECK _DATE: 05/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201.
.2201
1120
1115
4353099
4353099
4231100
4238000-
648300
648447
648913
W9188
90.00
195.00
32.00.
136.58
OTHER RENTAL & LEASES
OTHER RENTAL & LEASES
BOTTLED GAS
SMALL TOOLS & MINOR E