Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342871 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 16,396.80* CHECK NUMBER: 342871 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 303078 16,396.80 OTHER MAINT SUPPLIES