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342325 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $****15,192.09* CHECK NUMBER: 342325 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 302861 1094 4238900 302902 AMOUNT 8,489.69 6,702.40 DESCRIPTION EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES