The URL can be used to link to this page

Home My WebLink About350003 02/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******489.79* CHECK NUMBER: 350003 CHECK DATE: 02/20/20 DEPARTMENT 651 2201 1120 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 536607 48.36 4231100 536861 36.00 4231100 536866 24.18 4231100 537025 66.25 4237000 W6543 315.00 DESCRIPTION OTHER EXPENSES BOTTLED GAS BOTTLED GAS BOTTLED GAS REPAIR PARTS