The URL can be used to link to this page

Home My WebLink About387703 11/15/22CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,534.95* CHECK NUMBER:. 387703 CHECK DATE: 1 1 /15/22 DEPARTMENT 1203 2201 651 651 2201 922 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 614223 285.00 4231400 6312396A 21.00 5023990 634089 64.00 5023990 634312 112.00 4356001 634357 59.99 4350900 634479 85.00 5023990 634523 117.96 4353099 634714 790.00 DESCRIPTION - . FESTIVAL/COMMUNITY EV GASOLINE OTHER EXPENSES OTHER EXPENSES UNIFORMS OTHER CONT SERVICES OTHER EXPENSES OTHER RENTAL & LEASES