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352259 04/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 601 2201 2201 2201 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 540294 5023990 540296 4231100 540485 4231100 540500 4236400 540628 4231100 541072 AMOUNT 2,798.36 24.18 24.18 27.25 99.60 24.18 CHECK AMOUNT: S * * * * * 2,997.75* CHECK NUMBER: 352259 CHECK DATE: 04/27/20 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES BOTTLED GAS BOTTLED GAS PAINT BOTTLED GAS