Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360030 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: S * * * * * * * 288.36 * CHECK NUMBER: 360030 CHECK DATE: 1 1 /04/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 288.36 OTHER MAINT SUPPLIES 4238900 309319