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390385 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,498.93 * CHECK NUMBER: 390385 CHECK DATE: 01/30/23 DEPARTMENT 2201. 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 639807 35.26 BOTTLED GAS 4353099 639886 1,600.00 OTHER RENTAL & LEASES 4353099 639921 390.00 OTHER RENTAL & LEASES 4231100 640064 37.57 BOTTLED GAS 423.1100 640168 145.66 BOTTLED GAS 4231100 640203 290.44 BOTTLED GAS