Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
382263 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 2,724.22* CHECK NUMBER: 382263 CHECK DATE: 06/29/22 DEPARTMENT 1094 1094 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 316970 1,752.52 EQUIPMENT REPAIRS & M 4350000 316971 318.00 EQUIPMENT REPAIRS & M 4238900 317035 2.80 OTHER MAINT SUPPLIES 4238900 56668 317035 650.90 MIDTWON PLAZA FILTERS