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368715 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******749.84* CHECK NUMBER: 368715 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4353099 583094 247.50 1120 4231100 583226 48.36 2201 4353099 583247 189.98 2201 4353099 583372 192.50 2201 4353099 583466 71.50 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES