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342204 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $****12,906.08* CHECK NUMBER: 342204 CHECK DATE: 08/07/19 DEPARTMENT 1094 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 302797 983.81 EQUIPMENT REPAIRS & M 4238900 302827 10,622.11 OTHER MAINT SUPPLIES 4238900 53279 302828 1,300.16 INLOW SPRAY PAD CHEMI