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Home My WebLink About383241 07/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $* * * * 13,648.12* CHECK NUMBER: 383241 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 317771 1125 4238900 56910 317772 AMOUNT 11,201.08 2,447.04 DESCRIPTION OTHER MAINT SUPPLIES INLOW SPLASH PAD CHEM