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334778 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $*****2,412.76* CHECK NUMBER: 334778 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES 1094 4237000 114330 1094 4238900 114486 476.00 1,936.76