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Home My WebLink About384848 09/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 12,317,88* CHECK NUMBER: 384848 CHECK DATE: 09/06/22 DEPARTMENT 1094 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 318372 218.18 EQUIPMENT REPAIRS & M 4238900 318430 10,103.96 OTHER MAINT SUPPLIES 4238900 57062 318431 1,995.74 INLOW SPLASH PAD