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370980 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *407.12* CHECK NUMBER: 370980 CHECK DATE: 08/19/21 DEPARTMENT 2201 651 2201 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 583779B 247.50 5023990 589047 52.34 4236400 589083 99.60 4238900 589234 10.99 4231100 590255 24.18 4353099 C13602 -27.49 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES PAINT OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL & LEASES