Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369976 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 12,882.40* CHECK NUMBER: 369976 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 312395 AMOUNT 12,882.40 DESCRIPTION OTHER MAINT SUPPLIES