Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395546 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * *7,035.17 * CHECK NUMBER: 395546 CHECK DATE: 06/14/23 DEPARTMENT 1094 .1094 1094 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4237000 322030 2,441.46 REPAIR PARTS 4237000 322036 2,709.89 REPAIR. PARTS 4350000 322241 1,883.82 EQUIPMENT REPAIRS E. M