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Home My WebLink About395453 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,823.21 * CHECK NUMBER: 395453 CHECK DATE: 06/13/23 DEPARTMENT 601 2201 2201 2201 1192 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 651839 96.00 4231100 651997 39.30 4231100 652650 60.98. 4353099 652715 185.00 4237000 652755 194.74 4353099 652801 755.00 4238900 652805 19.95 4238900 652957 34.99 4353099 652973 437.25 DESCRIPTION OTHER EXPENSES. BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES REPAIR PARTS OTHER RENTAL "& LEASES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER RENTAL & LEASES