Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382481 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********85.16* CHECK NUMBER: 382481 CHECK DATE: 06/29/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 619487 25.16 BOTTLED GAS 4353099 619514 60.00 OTHER RENTAL & LEASES