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353506 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 651 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 52 544073 5023990 545217 4353099 545436 4353099 545526 4238900 AMOUNT 4,000.00 48.36 440.00 160.50 9.45 CHECK AMOUNT: $* * * * *4,658.31 * CHECK NUMBER: 353506 532 0 20 CHECK DATE: DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER RENTAL & LEASES OTHER OTHER MAINTLLEASES SUPPLIES