The URL can be used to link to this page

Home My WebLink About374991 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,126.65* CHECK NUMBER: 374991 CHECK DATE: 12/07/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 599840 424.20 OTHER RENTAL & LEASES 4231100 600795 86.80 BOTTLED GAS 4353099 600801 385.50 OTHER RENTAL & LEASES 4353099 600858 132.00 OTHER RENTAL & LEASES 4237000 600861 4.49 REPAIR PARTS 4231100 600876 783.90 BOTTLED GAS 4237000 600954 234.00 REPAIR PARTS 4231100 601025 159.98 BOTTLED GAS 4231100 601148 316.79 BOTTLED GAS 4231100 601270 280.00 BOTTLED GAS 5023990 601420 28.00 OTHER EXPENSES 5023990 601482 290.99 OTHER EXPENSES