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390984 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 296.69 *. CHECK NUMBER: 390984 CHECK DATE: 02/14/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 640639 58.09 BOTTLED GAS 4238000 640671 59.99 SMALL TOOLS &. MINOR E 4231100 640707 39.02 BOTTLED GAS 4231100 640742 46.24 BOTTLED GAS 4231100 640895 93.35 BOTTLED GAS.