Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373236 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 2,908.60* CHECK NUMBER: 373236 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 313916 AMOUNT 2,908.60 DESCRIPTION OTHER MAINT SUPPLIES