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356227 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1125 1125 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: 5 * * * * 12,545.04* CHECK NUMBER: 356227 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER MAINT SUPPLIES 4238900 307911 11,079.00 MIDTOWN SPRAY PLZ CHE 4238900 54548 307911 200.00 MIDTOWN SPRAY PLZ CHE 4238900 54548 307912 1,266.04