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382077 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 9,491.47 * CHECK NUMBER: 382077 CHECK DATE: 06/23/22 DEPARTMENT 1094 1125 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 316524 4350000 56759 316862 4238900 316948 4238900 56747 316949 AMOUNT 2,479.00 608.89 3,253.40 3,150.18 DESCRIPTION EQUIPMENT REPAIRS & M MIDTOWN SPLASH PAD OTHER MAINT SUPPLIES CHEMICALS MIDTOWN SPR