The URL can be used to link to this page

Home My WebLink About394158 05/09/23CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * CHECK NUMBER: 394158 CHECK DATE: 05/09/23 427.62* DEPARTMENT '2201 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 647592 290.00 OTHER RENTAL & LEASES 4231100 647738 41.62 BOTTLED GAS 5023990 647786 96.00 OTHER EXPENSES