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394661 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 9,666.27 * CHECK NUMBER: 394661 CHECK DATE: 05/23/23 DEPARTMENT 1094 1094 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 321622 1,337.24 4238900 321753 4,166.25 4238900 58055 321754 2,081.39 4238900 58056 321755 2,081.39 DESCRIPTION EQUIPMENT REPAIRS E. M OTHER MAINT SUPPLIES- MIDTOWN SPLASH PAD CH INLOW SPLASH PAD CHEM