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388233 11/30/22
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,601.78* CHECK NUMBER: 388233 CHECK DATE: 1 1 /30/22 DEPARTMENT 2201. 1207 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 636004 211.98 4238900 636018 172.50 4231100 636081 36.00 4231100 636193 260.10 4231100 636281 123.84 4231100 636373 73.41 4231100 636494 40.46 4231100 636573 177.74 4231100 636628 274.84 4231100 636669 230.91 DESCRIPTION OTHER RENTAL & LEASES OTHER MAINT SUPPLIES BOTTLED GAS BOTTLED GAS - BOTTLED GAS BOTTLED GAS BOTTLED GAS. BOTTLED GAS BOTTLED GAS BOTTLED GAS