Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
393328 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,077.00* CHECK NUMBER: 393328 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT . PO NUMBER ' INVOICE NUMBER -922•, 4350900 643382. 2201. 4353099 645010 2201 4353099- 645768 2201. 4353099. 646195 AMOUNT 360.00 350.00 275.00 92.00 DESCRIPTION OTHER CONT SERVICES. OTHER RENTAL & LEASES OTHER RENTAL & LEASES OTHER RENTAL & LEASES