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395240 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 427.99 * CHECK NUMBER: 395240 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 - 4236400 650976 84.00" PAINT 2201, 4237000 " 650976 79.99 REPAIR PARTS 2.201 " '`4353099 651077 125.00• OTHER RENTAL & LEASES 22-01 4353099 651108 - .67.00 OTHER RENTAL & LEASES 2201 4236400 651173 '72.00 . PAINT"-