The URL can be used to link to this page

Home My WebLink About397698 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354867 RUNYON EQUIPMENT RENTAL 410 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,445.70* CHECK NUMBER: 397698 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359024 109942 654180 AMOUNT 1,445.70 DESCRIPTION BREWS ON THE BLVD