Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391200 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * *9,729.14* CHECK NUMBER: 391200 CHECK DATE: 02/20/23 DEPARTMENT 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4350100 320347 2,575.00 BUILDING REPAIRS & MA 4238900 320412 5,157.58 OTHER MAINT SUPPLIES 4350000 320433 1,996.56 EQUIPMENT REPAIRS & M