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386355 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****5,139.52* CHECK NUMBER: 386355 CHECK DATE: 10/1 1 /22 DEPARTMENT 601 651 922 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 629232 28.00 OTHER EXPENSES 5023990 629338 170.00 OTHER EXPENSES 4350900 106844 629442 2,699.88 ICE RINK SUPPLIES 4359003 106860 630515 2,241.64 OKTOBERFEST RENTALS