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371825 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******756.99* CHECK NUMBER: 371825 CHECK DATE: 09/08/21 DEPARTMENT 601 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 590882 26.46 4353099 591306 282.00 4353099 591354 60.50 4238900 591713 175.50 4238900 592430 212.53 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES