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352115 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 306022 AMOUNT 5,238.56 CHECK AMOUNT: $ * * * * * 5, 238.56 * CHECK NUMBER: 352115 CHECK DATE: 04/22/20 DESCRIPTION OTHER MAINT SUPPLIES