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Home My WebLink About371404 08/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $****38,147.19* CHECK NUMBER: 371404 CHECK DATE: 08/31/21 DEPARTMENT 1094 1094 1125 1094 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 313120 3,606.94 4238900 313124 16,375.28 4238900 313125 2,252.80 4350000 313154 966.75 4239039 313271 13,483.12 4238900 313272 1,462.30 DESCRIPTION EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES