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Home My WebLink About398463 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * 19,799.14* CHECK NUMBER: 398463 CHECK DATE: 09/06/23 DEPARTMENT 1094 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 323453 703.00 4238900 323765 14,704.41 4238900 323766 2,074.50 4238900 323767 2,317.23 DESCRIPTION EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES OTHERMAINT-SUPPLIES OTHER MAINI' SUPPLIES