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378806 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 762.92* CHECK NUMBER: 378806 CHECK DATE: 03/24/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 508781 108.00 4353099 608481 545.00 4231100 608593 30.96 4238900 608858 43.96 4353099 609045 35.00 DESCRIPTION PAINT OTHER RENTAL & LEASES BOTTLED GAS OTHER MAINT SUPPLIES OTHER RENTAL & LEASES