HomeMy WebLinkAbout361698 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: $*******288.36*
CHECK NUMBER: 361698
CHECK DATE: 12/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4238900 309744
AMOUNT
288.36
DESCRIPTION
OTHER MAINT SUPPLIES