HomeMy WebLinkAbout363528 02/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: *********41.20*
CHECK NUMBER: 363528
CHECK DATE: 02/08/21
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 310210 41.20
DESCRIPTION
REPAIR PARTS