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Home My WebLink About403341 01/18/24CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 359365 SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $ * * * * * 1,31 1.99 * CHECK NUMBER: 403341 CHECK DATE: 01 /18/24 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _. 4350000 325244 1,311.99, EQUIPMENT REPAIRS & M