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Home My WebLink About378706 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 5,424.1 1 * CHECK NUMBER: 378706 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350100 315185 1094 4350000 315289 AMOUNT 2,575.00 2,849.11 DESCRIPTION BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M