371061 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359365
SPEAR CORPORATION
12966 NORTH 50 WEST
ROACHDALEIN 46172
CHECK AMOUNT: $*****1,207.00*
CHECK NUMBER: 371061
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1125 4237000 312999
1,207.00
DESCRIPTION
REPAIR PARTS