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357949 09/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1125 1094 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * 14,842.19* CHECK NUMBER: 357949 CHECK DATE: 09/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM11OUNT OTHER MAINT SUPPLIES 4238900 308560 1,041.90 CHEMS -MIDTOWN SPRAY P 42389003554701 308837 2,553.89 BUILDING REPAIRS & MA 4350100 308837