HomeMy WebLinkAbout340746 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: $****15,592.80*
CHECK NUMBER: 340746
CHECK DATE: 06/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 4238900 301973
AMOUNT
15,592.80
DESCRIPTION
OTHER MAINT SUPPLIES