Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362987 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * 1,437.63* CHECK NUMBER: 362987 CHECK DATE: 01/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER RENTAL & LEASES 4353099 562735C 26.40 171.98 OTHER MAINT SUPPLIES 4238900 569510 220.00 OTHER RENTAL & LEASES 4353099 569540 441.75 OTHER RENTAL & LEASES 4353099 569974 577.50 4353099 569723OTHER RENTAL & LEASES