Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363753 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 156.77 * CHECK NUMBER: 363753 CHECK DATE: 02/12/21 DEPARTMENT 601 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 570410 16.12 OTHER EXPENSES 5023990 570593 85.40 OTHER EXPENSES 4231100 570764 55.25 BOTTLED GAS