HomeMy WebLinkAbout370856 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: $****27,268.86*
CHECK NUMBER: 370856
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4238900 312648
1094 4238900 312813
AMOUNT
14,341.34
12,927.52
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES