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Home My WebLink About405440 03/12/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 35936.5 - SPEAR CORPORATION 12966 NORTH 50 WEST ROACHDALE IN 46172 CHECK AMOUNT: $*****5,661.62* CHECK NUMBER:.: 405440 CHECK DATE: 03/12/24 DEPARTMENT ,ACCOUNT PO N_ UMBER INVOICE NUMBER 1094 _435-0000 32-5876 --1094 - 4350100=' 326-041 AMOUNT 1,661.62 4,000.00 DESCRIPTION EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA