341393 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALEIN 46172
CHECK AMOUNT: $****14,394.56*
CHECK NUMBER: 341393
CHECK DATE: 07/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1094 4238900 302287
AMOUNT
14,394.56
DESCRIPTION
OTHER MAINT SUPPLIES