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342709 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR ORPORATION 12966 NO TH 50 WEST ROACHDA EIN 46172 CHECK AMOUNT: $*****1,1 CHECK NUMBER: 342709 CHECK DATE: 08/21/19 3.91 * DEPARTMENT 1094 1094 ACCOUNT 4237000 4238900 PO NUMBER INVOICE NUMBER 302977 303031 AMOUNT 815.55 288.36 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES