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368996 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * 14,272.83* CHECK NUMBER: 368996 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 311991 1094 4238900 312192 AMOUNT 1,314.60 12,958.23 DESCRIPTION EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES