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402336 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359365 SPEAR CORPORATION 12966.NORTH 50 WEST ROACHDALE IN 46172 CHECK. AMOUNT: $ * * * * * * * 146.76 * CHECK NUMBER: 402336 CHECK DATE: 12/15/23. 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 325036 AMOUNT 146.76 DESCRIPTION -OTHER MAINT:SUPPLIES