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382583 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $****34,131,1,2* CHECK NUMBER: 382583 CHECK DATE: 07/06/22 DEPARTMENT 1125 1094 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 317198 948.60 EQUIPMENT REPAIRS & M 4238900 317382 17,287.04 OTHER MAINT SUPPLIES 4238900 317617 14,780.56 OTHER MAINT SUPPLIES 4238900 317617 1,114.92 OTHER MAINT SUPPLIES