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Home My WebLink About381003 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 25,045.80* CHECK NUMBER: 381003 CHECK DATE: 05/24/22 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 316441 24,383.80 OTHER MAINT SUPPLIES 4350000 316490 662.00 EQUIPMENT REPAIRS & M