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377390 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,860.17 * CHECK NUMBER: 377390 CHECK DATE: 02/15/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 603307 468.00 4231100 605816 25.37 4353099 606260 2,391.50 4231100 606376 32.25 4238900 C13994 -56.95 DESCRIPTION OTHER MAINT SUPPLIES BOTTLED GAS OTHER RENTAL & LEASES BOTTLED GAS OTHER MAINT SUPPLIES