Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407427 04/30/24
CITY OF CA'RMEL, INDIANA ONE CIVIC:SQUARE CARMEL, INDIANA 46032 VENDOR: 359.365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * * *408.28* CHECK NUMBER: 407427 CHECK DATE: 04/30/24 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1094 4238900 325854' AMOUNT 408.28 DESCRIPTION OTHER MAINT SUPPLIES