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354118 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1094 1125 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * * 1, 587.08 * CHECK NUMBER: 354118 CHECK DATE: 06/08/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT6.00 EQUIPMENT REPAIRS & M 4350000 307271 336.60 SPLASH PAD PLUMBING P 4350000 54428 307271 55.68 OTHER MAINT SUPPLIES 4238900 307332 1,188.80 OTHER MAINT SUPPLIES 4238900 307332