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326010 06/08/18 Q CITY OF CARMEL, INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECKAMOUNT: $*******999.54* CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 326010 CARMEL IN 46032 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 471204-1 440.00 OTHER RENTAL & LEASES 2201 4353099 471330-1 412.50 OTHER RENTAL & LEASES 2201 4231100 471400-1 54.35 BOTTLED GAS 2201 4238900 471497-1 22.99 OTHER MAINT SUPPLIES 651 5023990 472358-1 69.70 OTHER EXPENSES Page 1 of 1 N TED YC+UR GC)MMUNITY SANK GENERAL OPERATING XXXXX2104: Stop Payment Confirmation as of 06/05/2018 1:26 PM Stop Payments Item Type Number Amount Payee CHECK 325071 through 325071 Runyon Equipment Confirmation 111159420 Number: 't'A:r�psi ��j25o'1 I MIY'1'p,I'��btw https://web 15.secureinternetbank.com/EBC_EBC 1961/EBC 1961.ashx?WCI=Process&STU... 6/5/2018 a CITY OF CARMEL,INDIANA VENDOR: 354867 ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECKAMOUNT: 4""'"999.54• CARMEL,INDIANA 46032 410 W CARME.DRIVE CHECK NUMBER: 325071 CARMEL IN 46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 471204-1 440.00 OTHER RENTAL & LEASES 2201 4353099 471330--1 412.50 OTHER RENTAL & LEASES 2201 4231100 471400-1 54.35 BOTTLED GAS 2201 4238900 471497-1 22.99 OTHER MAINT SUPPLIES 651 5023990 472358-1 69.70 OTHER EXPENSES ' aj-J r� l� r+