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Home My WebLink About394775 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******461.65* CHECK NUMBER: 394775 CHECK DATE: ° 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 2201 4237000 2201 4353099 2201 4231100 2201 4238900 2201 4237000 2201 4353099 649095 649104 649371 649882 649977 649987 C14817 AMOUNT 60.00 186.53 390.00 40.46 135.00 9.66 -360.00 DESCRIPTION OTHER RENTAL & LEASES REPAIR PARTS OTHER RENTAL &LEASES BOTTLED GAS OTHER MAINT SUPPLIES REPAIR PARTS OTHER RENTAL & LEASES