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396458 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 4'10 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,048.81 * CHECK NUMBER: 396458 CHECK DATE: 07/1 1 /23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 4231100 4231100 4353099 4353099 654476 655080 655199 655324 655350 AMOUNT 720.00 86.70 60.11 142.00 40.00 DESCRIPTION OTHER RENTAL & LEASES BOTTLED GAS BOTTLED GAS OTHER RENTAL & LEASES OTHER RENTAL & LEASES