The URL can be used to link to this page

Home My WebLink About368906 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******537.84* CHECK NUMBER: 368906 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 583828 26.17 2201 4353099 583997 245.05 651 5023990 584041 187.00 2201 4231100 584059 79.62 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES BOTTLED GAS