HomeMy WebLinkAbout391042 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: $*****3,237.92*
CHECK. NUMBER: 391042
CHECK DATE: 02/14/23
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 319762 3,237.92
DESCRIPTION
OTHER MAINT SUPPLIES