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384559 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,247.85* CHECK NUMBER: 384559 CHECK DATE: 08/22/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 624453 135.00 OTHER RENTAL & LEASES 4353099 624521 160.00 OTHER RENTAL & LEASES 4353099 624651 435.00 OTHER RENTAL & LEASES 4353099 624751 237.00 OTHER RENTAL & LEASES 4231100 624788 40.85 BOTTLED GAS 4353099 625159 60.00 OTHER RENTAL & LEASES 4353099 625161 92.00 OTHER RENTAL & LEASES 4353099 625258 60.00 OTHER RENTAL & LEASES 4231100 625341 28.00 BOTTLED GAS