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399134 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALEIN 46172 CHECK. AMOUNT: $ * * * * * * * 708.87 * CHECK NUMBER: 399134 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 324041 AMOUNT 708.87 DESCRIPTION EQUIPMENT REPAIRS.& M