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380384 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *394,53* CHECK NUMBER: 380384 CHECK DATE: 05/05/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 612283 175.00 OTHER RENTAL & LEASES 4239034 612388 107.93 LANDSCAPING SUPPLIES 4353099 612656 60.00 OTHER RENTAL & LEASES 4231100 612787 51.60 BOTTLED GAS