The URL can be used to link to this page

Home My WebLink About389941 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,071 .30* CHECK NUMBER: 389941 CHECK DATE: 01/19/23 DEPARTMENT 2201 2201" 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 635539 360.09 4231100 637639 130.05 4231100 637697 147.39 4231100 637735 175.42 423.1100 637802 372.81 4231100 637958 91.04 4231100 638032 48.84 5023990 638341 663.69 4231100 638684 161.84 4353099 638743 195.00. 4231100 638762 138.72 4231100 638898 199.41 4231100 638977 141.61 4231100 639090 184.00 4231100 639181 21.39 4350900 W8014 40.00 DESCRIPTION BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS OTHER EXPENSES BOTTLED GAS OTHER RENTAL & LEASES ,BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS BOTTLED GAS OTHER CONT SERVICES"