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381834 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******719,76* CHECK NUMBER: 381834 CHECK DATE: 06/14/22 DEPARTMENT 1203 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 615243 175.00 4353099 616619 60.00 4353099 616770 10.00 4231100 616902 47.30 4231100 616926 52.46 4353099 616949 60.00 4353099 616956 255.00 4353099 617406 60.00 DESCRIPTION FESTIVAL/COMMUNITY EV OTHER RENTAL & LEASES OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES