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396794 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*****3,288.87* CHECK NUMBER: 396794 CHECK DATE: 07/20/23 DEPARTMENT 1125 1125 1125 1125 ACCOUNT 4238900 4238900 4238900 4238900 PO NUMBER INVOICE NUMBER 322638 58218 322638 58356 322991 58357 322991 AMOUNT 12.92 958.35 1,158.80 1,158.80 DESCRIPTION OTHER MAINT SUPPLIES MIDTOWN PL SPLASH PAD CHEMICALS MIDTOWN SPL CHEMICALS --SPLASH PAD