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373017 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****8,592.30* CHECK NUMBER: 373017 CHECK DATE: 10/11/21 DEPARTMENT 1205 2201 2201 2201 2201 1120 2201 •2201 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 589294B 80.05 4353099 593000 4,240.00 4353099 593525 987.00 4353099 595229 103.90 4353099 595294 1,545.00 4350900 595308 15.00 4353099 595338 810.00 4231100 595652 58.17 4353099 595739 369.97 4351000 596066 383.21 DESCRIPTION BUILDING REPAIRS & MA OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER CONT ' SERVICES OTHER RENTAL & LEASES BOTTLED GAS OTHER RENTAL & LEASES AUTO REPAIR & MAINTEN