Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373366 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 553.23 * CHECK NUMBER: 373366 CHECK DATE: 10/20/21 DEPARTMENT 601 - 2201 2201 601 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 594802 38.25 4353099 596027 71.50 4238900 596035 10.98 5023990 596208 52.34 4353099 596330 331.80 5023990 597131 48.36 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES