Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
341223 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********15.96* CHECK NUMBER: 341223 CHECK DATE: 07/09/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 514205-1 6.47 5023990 514345-1 9.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES