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363470 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 1120 1120 1120 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 699.06 * CHECK NUMBER: 363470 CHECK DATE: 02/04/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT48.36 OTHER EXPENSES 4231100 570036 52.33 BOTTLED GAS 423100 57037426.17 BOTTLED GAS 4237000 570414 179.00 REPAIR PARTS 4237000 570414 393.20 REPAIR PARTS 4237000 570441