Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
363113 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 660.00* CHECK NUMBER: 363113 CHECK DATE: 01/28/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT660.00 OTHER RENTAL & LEASES 4353099 570230