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Home My WebLink About394227 05/11/23CITY OF CARMEL, INDIANA VENDOR: 359365 ONE CIVIC SQUARE SPEAR CORPORATION CARMEL, INDIANA 46032 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * *46,169.98* CHECK NUMBER: 394227 CHECK DATE: 05/1 1 /23 DEPARTMENT 1094' 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 321331 4350000 321428 AMOUNT 29, 973 .98 16,196.00 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & -M