Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357882 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,706.58 * CHECK NUMBER: 357882 CHECK DATE: 09/03/20 DEPARTMENT 651 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 556168 48.36 OTHER EXPENSES 4353099 556458 1,428.49 OTHER RENTAL & LEASES 4353099 556532 92.23 OTHER RENTAL & LEASES 4353099 556583 137.50 OTHER RENTAL & LEASES