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373879 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 2,546.56 * CHECK NUMBER: 373879 CHECK DATE: 1 1 /09/21 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 313903 AMOUNT 2,546.56 DESCRIPTION EQUIPMENT REPAIRS &"M