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HomeMy WebLinkAbout387228 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*****4,995.78* CHECK NUMBER: 387228 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 319336 AMOUNT 4,995.78 DESCRIPTION OTHER MAINT SUPPLIES