Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410237 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 359365 SPEAR CORPORATION -12966 NORTH 50 WEST • ROACHDALE IN 46172 CHECK AMOUNT: $*******900.93* CHECK NUMBER: 410237 CHECK DATE: 07/1 1 /24- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125_ 4237000. 59948 328214 AMOUNT 900.93 DESCRIPTION MIDTOWN SPLASH PAD