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397553 08/04/23
CITY OF. CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $* * * * *6,010.78* CHECK NUMBER: 397553 CHECK DATE: 08/04/23 DEPARTMENT - 601 - .2201 2201 2201 2201 2201 2201 220.1 ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION 5023990 655286 2,770.00 OTHER EXPENSES 4353099 =-657417 1,220.00 OTHER RENTAL & LEASES 4353099 657930 346.75 OTHER RENTAL & LEASES - 4238900 • 657973 319.99 OTHER MAINT SUPPLIES 4231100 . 657993 54.04 BOTTLED GAS 435.3099. 658132 • 495.00 OTHER RENTAL EC LEASES 4353099 658202 390.00. OTHER RENTAL &'LEASES 4353099 658495 415.00 OTHER. RENTAL & LEASES