HomeMy WebLinkAbout397123 07/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALE IN 46172
CHECK AMOUNT: $****29,013.06*
CHECK NUMBER: 397123
CHECK DATE: 07/27/23
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 323106
AMOUNT -
29,013.06
DESCRIPTION
OTHER MAINT .SUPPLIES