Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376241 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,629.53 * CHECK NUMBER: 376241 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 2201 4353099 2201 4353099 2201 4353099 2201 4353099 2201 4238900 2201 4231100 2201 4237000 604142. 604215 604322 604331 604354 604365 604595 604647 AMOUNT 987.49 155.25 97.75 920.00 247.25 66.45 145.34 10.00 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER MAINT SUPPLIES BOTTLED GAS REPAIR PARTS