HomeMy WebLinkAbout364948 03/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: $*****1,978.64*
CHECK NUMBER: 364948
CHECK DATE: 03/15/21
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 310563 1,978.64 OTHER MAINT SUPPLIES