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340135 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 9,054.81 * CHECK NUMBER: 340135 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 301410 1094 4350000 301532 1125 4238900 301711 AMOUNT 7,582.46 412.85 1,059.50 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES