The URL can be used to link to this page

Home My WebLink About397056 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $********82.99* CHECK NUMBER: 397056 CHECK DATE: 07/24/23 • DEPARTMENT 1120 • 601 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 654998 -30.99 BOTTLED GAS 5023990 656766 52.00. OTHER EXPENSES