Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384360 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 2,469.20* CHECK NUMBER: 384360 CHECK DATE: 08/18/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 318183 2,469.20 OTHER MAINT SUPPLIES