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368458 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * 14,392.34* CHECK NUMBER: 368458 CHECK DATE: 06/15/21 DEPARTMENT 1094 1125 1125 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 311742 12,774.90 OTHER MAINT SUPPLIES 4238900 311742 112.50 OTHER MAINT SUPPLIES 4238900 311973 951.94 OTHER MAINT SUPPLIES 4350000 312007 553.00 EQUIPMENT REPAIRS & M