Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
356152 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******154,26* CHECK NUMBER: 356152 CHECK DATE: 07/20/20 DEPARTMENT 601 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 551178 52.06 4231100 551605 37.75 4237000 551983 64.45 DESCRIPTION OTHER EXPENSES BOTTLED GAS REPAIR PARTS