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Home My WebLink About395982 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK AMOUNT: $ * * * * 68,865.74* CHECK NUMBER: .395982 CHECK DATE: 06/28/23 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 322325 29,620.52 4238900 322647 39,245.22 DESCRIPTION- OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES